| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 42921090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,528,465 |
| Amount | 6,528,465 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Qershor 2022 Urdher nr.663 dt.10.06.2022 Shk.nr.2856/1/1 dt.10.6.2022 |