| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 30121090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 15,866,493 |
| Amount | 15,866,493 lekë |
| Invoice description | Bashkia Elbasan shpronesim troje shpronesim njesi |