| Executed | 11.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 67921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 25,562 |
| Amount | 25,562 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Leje ne forme shperblimi, Permbledhese per shperblim, Liste banke dt 07 .08 .2023, Urdher nr 1335 dt 11.07.2023 |