| Executed | 06.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 8321520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 616/A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Belsh ndales pageper kredi Nure Bajrami |