| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9021520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,560 |
| Amount | 382,560 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje |