| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 7510141042021 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shtese page per pune ne turne te dyta dhe te treta 4,783,162 |
| Amount | 4,783,162 lekë |
| Invoice description | 1014104 I.E.D.P Elbasan Paga Nr.punonj.fakt 92 Permbledhese borderoje Petrika Andoni nr ID I60326068G |