| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 26121090012019 |
| 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 kuote anetaresie per vitin 2019, shkrese 67 prot dt 28.2.2019,urdher adm 354 dt 20.3.2019 |