| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 921090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 1,797,206 |
| Amount | 1,797,206 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyerje kredie Muaji Janar 2025, Shkrese nr.prot. 148 date 14.01.2025, Urdher nr. 31 date 14.01.2025 |