| Executed | 13.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 14321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 1,767,424 |
| Amount | 1,767,424 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Mars 2025, Shkrese nr.1341prot date 10.03.2025, Urdher nr. 176 date 10.03.2025 |