| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 60521090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 2,412,277 |
| Amount | 2,412,277 lekë |
| Invoice description | Bashkia Elbasan shpronesime Isa Kreka |