| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 70521090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,523,755 |
| Amount | 6,523,755 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Gusht 2022 Urdher nr.888 dt.4.08.2022 Shk.nr.3771 dt.04.08.2022 |