| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 20721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 2,058,920 |
| Amount | 2,058,920 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Pagese per kuote anetaresie per vitin 2024, Urdher nr 412 dt 02.04.2024, Shkrese nr 319 dt 04.03.2024 |