| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 31721090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,845,030 |
| Amount | 6,845,030 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje kredie Maj 2021 principal+interesa U.ad.nr.369 dt.12.5.2021 Shkrese nr.2139 dt.12.5.2021 |