| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 37721520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AKUA SHERMADHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Belsh 2152001 furnizime me rasat peshku per liqenin e Belshit urdher nr 18 dt 08.08.2020 ft nr 38 seri 75182038 fh nr 42 dt 08.09.2020 |