| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 35221090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 2,058,000 |
| Amount | 2,058,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan Pagese per kuote anetaresie per vitin 2022 Shk.nr.149 dt.17.3.2022 U.ad.nr.615 dt.19.5.2022 |