| Executed | 14.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 75721090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,552,810 |
| Amount | 6,552,810 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie muaji Shtator 2023, principal dhe interesa, Shkrese nr prot 4471 dt 12.09.2023, Urdher nr 1487 dt 12.09.2023 |