| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 39521090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 1,521,220 |
| Amount | 1,521,220 lekë |
| Invoice description | Bashkia Elbasan shpronesime sipas VKM 391 06.05.2015 |