| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 38121090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 91,955 |
| Amount | 91,955 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Leje ne forme shperblimi , List pagese per shperblim , liste banke dt 04.5.2023, Urdher nr 1131 dt 11.04.2023 |