| Executed | 05.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 72921090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per honorare 1,237,685 |
| Amount | 1,237,685 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kryetare Fshatrash Maj 2026, Permbledhese e pagave Kryetare Fshatrash periudha Maj 2026, Liste banke date 13.07.2026 |