| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 106021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,429,654 |
| Amount | 6,429,654 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Nentor 2022 Urdher nr.1190 dt.10.11.2022 Shk.nr.5281 dt.10.11.2022 |