| Executed | 13.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 31721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,116,136 |
| Amount | 6,116,136 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie per muajin MAJ 2024, Shkrese nr 2385 dt 08.05.2024, Urdher nr 528 dt 08.05.2024 |