| Executed | 12.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 102621090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 25,454 |
| Amount | 25,454 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Page, leje ne forme shperblimi , Urdher nr 2610 dt 20.11.2023, SHkrese nr 7067 dt 05.12.2023, Liste banke dt 06.12.2023 |