| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 14221090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,181,723 |
| Amount | 6,181,723 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyrje kredie per muajin Mars 2024, Shkrese nr 1492 dt 12.03.2024, Urdher nr 359 dt 12.03.2024 |