| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 93321090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,421,161 |
| Amount | 6,421,161 lekë |
| Invoice description | 2109001 Bashkia Elbasan Shlyerje Kredie Tetor 2022 Urdher nr.1097 dt.11.10.2022 Shk.nr.4771 dt.11.10.2022 |