| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 46321090012021 |
| 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 antaresie Urdh. adm.nr 554 dt 1.7.2021 shk.dt.30.6.2021 |