| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 41821090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar Interesa huamarrje tjera afatgjate, nga sistemi bankar 1,857,768 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,857,768 lekë |
| Invoice description | Bashkia Elbasan shlyerje kredie per muajin Korrik |