| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 2321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,663,908 |
| Amount | 6,663,908 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje kredie per muajin Janar 2023 Principal+ interesa Shk.nr.185 dt.12.1.2023 Urdh.nr.77 dt.12.1.2023 |