| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 115821090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,356,858 |
| Amount | 6,356,858 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Dhjetor 2022 Urdher nr.1274 dt.7.12.2022 Shk.nr.5771 dt.07.12.2022 |