| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 6221090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,642,161 |
| Amount | 6,642,161 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Shkurt 2022 Urdher nr.772 dt.10.02.2022 Shk.nr.773 dt.10.2.2022 |