| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 17510110082019 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | T.M.A |
| Branch | Elbasan |
| Category | Shtese page per funksionin 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011008 Drejt.Arsimore Rajonale Debitor moslikujdim kredie Ludenis Shishmani vend gjyk 239 20.03.2014 urdh sek 69 25.01.2019 urdh DAR 367 18.03.2019 |