| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 25121090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar Interesa huamarrje tjera afatgjate, nga sistemi bankar 1,882,447 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,882,447 lekë |
| Invoice description | Bashkia Elbasan shlyerje kredie per muajin maj |