| Executed | 10.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 7121090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 7,015,410 |
| Amount | 7,015,410 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje kredie Shkurt 2021 principal+interesa U.ad.nr.118 dt.09.2.2021 Shkrese nr.730 dt.09.2.2021 |