| Executed | 12.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 102421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,425,472 |
| Amount | 6,425,472 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Dhjetor 2023 Shkrese nr prot 7073 dt 05.12.2023, Urdher nr 2694 dt 05.12.2023 |