| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 32721090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 1,908,134 Interesa huamarrje tjera afatgjate, nga sistemi bankar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,908,134 lekë |
| Invoice description | Bashkia Elbasan shlyerje kredie per muajin Qershor |