| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 50921090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 783,874 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 783,874 lekë |
| Invoice description | 2109001 Bashkia Elbasan shpronesime per Ilir Bani, Alketa Merkja H45825072F |