| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 116321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Shpenzime per honorare 1,272,195 |
| Amount | 1,272,195 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kryetare Fshatrash Nentor 2025, Permbledhese e pagave kryetare fshatrash perdh.Nentor 2025, Liste banke date 29.12.2025 |