| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 41521090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 6,969,657 |
| Amount | 6,969,657 lekë |
| Invoice description | Bashkia Elbasan shpronesime Alketa Merkja H45825072F per Adem Sadi Shabani |