| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 90321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 79,398 |
| Amount | 79,398 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shperblim per pension dhe leje ne forme shperblimi per Besnik Beqiri , Urdher nr 2181 dt 10.10.2023, Urdher nr 2204 dt 17.10.2023, Listepagese dhe liste banke dt 19.10.2023 |