| Executed | 18.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | PT2721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Interesa huamarrje tjera afatgjate, nga sistemi bankar 6,356,157 |
| Amount | 6,356,157 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shlyrje kredie per muajin Janar 2024, Shkrese nr 212 dt 15.01.2024, Urdher nr 33 dt 15.01.2024 |