| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 85121090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 4,493,425 |
| Amount | 4,493,425 lekë |
| Invoice description | Bashkia Elbasan shpronesime per Dashamir Luniku |