| Executed | 11.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 57821090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,638,735 |
| Amount | 6,638,735 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Shlyerje kredie muaji Korrik 2023, Shkrese nr 3657 dt 07.07.2023, Urdher nr 1329 dt 07.07.2023 |