| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 72721090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,721,330 |
| Amount | 6,721,330 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje kredie Tetor 2021 principal+interesa U.ad.nr.983 dt.12.10.2021 Shkrese nr.4845/1 dt.12.10.2021 |