| Executed | 11.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 67821090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,636,241 |
| Amount | 6,636,241 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie muaji Gusht 2023, principal dhe interesa, Shkrese nr prot 4043 dt 07.08.2023, Urdher nr 1386 dt 07.08.2023 |