| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 38921090012019 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 44,140 |
| Amount | 44,140 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan shperblim per fatkeqesi natyrore urdh ad nr 429 dt 24.04.2019 vend nr 35 dt 21.03.2019 konf akt nr 496/1 dt 02.04.2019 |