| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 37421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,735,352 |
| Amount | 6,735,352 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Maj 2023 Shkrese nr prot 2784 dt 08.05.2023 Urdher nr 1169 dt 08.05.2023 |