| Executed | 26.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 60821090012023 |
| 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 2023, SHkrese nr 213 dt 16.02.2023, Urdher nr 1350 dt 18.07.2023 |