| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 21521090012020 |
| 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 Kuote antaresie per vitin 2020 U.ad.nr.161 dt.5.03.2020 Shkrese 10851 dt.15.11.2019 |