| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 23621090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 468,063 |
| Amount | 468,063 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Prill 2024, Shkrese nr 1923 dt 08.04.2024, Urdher nr 448 dt 08.04.2024 |