| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 17621090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,814,658 |
| Amount | 6,814,658 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje kredie Mars 2021 principal+interesa U.ad.nr.186 dt.11.3.2021 Shkrese nr.1218 dt.11.3.2021 |