| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 6321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 1,786,571 |
| Amount | 1,786,571 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Shkurt 2025, Shkrese nr.prot. 738 date 11.02.2025, Urdher nr. 134 date 11.02.2025 |