| Executed | 28.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 31821090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 21,627,150 lekë |
| Invoice description | Bashkia Elbasan paaftesi Jolanda Hoxha Z2562091 |