| Executed | 14.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 29321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,763,865 |
| Amount | 6,763,865 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Prill 2023 Shkrese nr prot 2511 dt 12.04.2023 Urdher nr 1137 dt 12.04.2023 |