| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 92321090012021 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,642,950 |
| Amount | 6,642,950 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje kredie Dhjetor 2021 principal+interesa U.ad.nr.1243 dt.13.12.2021 Shkrese nr.6082 dt.13.12.2021 |