| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 51021090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 2,192,250 |
| Amount | 2,192,250 lekë |
| Invoice description | 2109001 Bashkia Elbasan shpronesime per Minella Jani, Alketa Merkja H45825072F |