| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 31121520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ALPEN PULITO |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 439,200 |
| Amount | 439,200 lekë |
| Invoice description | Bashkia Belsh dezifektim i shkollave |