| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 24621090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 21,264,450 lekë |
| Invoice description | Bashkia Elbasan Jolanda Hoxha Z2562091 |