| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 83721090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,782,359 |
| Amount | 6,782,359 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje kredie Nentor 2021 principal+interesa U.ad.nr.1153 dt.10.11.2021 Shkrese nr.5476 dt.10.11.2021 |