| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 38421090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 27,919 |
| Amount | 27,919 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Maj 2023 Shkrese nr prot 2838 dt 10.05.2023 Urdher nr 1172 dt 10.05.2023 |