| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 21421520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 616/A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Bashkia Belsh ndales page |