| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 107721090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 7,755 |
| Amount | 7,755 lekë |
| Invoice description | 2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 |