| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 25721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 5,722,930 |
| Amount | 5,722,930 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin Prill 2024, Shkrese nr 1962 dt 11.04.2024, Urdher nr 453 dt 11.04.2024 |