| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 19421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 1,267,847 |
| Amount | 1,267,847 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Prill 2025, Shkrese nr.1857prot date 10.04.2025, Urdher nr. 254 date 10.04.2025 |