| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 80521090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 672,828 |
| Amount | 672,828 lekë |
| Invoice description | 2109001 Bashkia Elbasan shpronsime truall(VKM 432 dt 2.7.14), urdher adm 790 dt 8.8.2019,shkrese 4484 dt 10.6.2019,vkm457 dt 26.7.18,273 dt 2.5.19, me permbledhese |