| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6721520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ARDIAN ALLANI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 398,600 |
| Amount | 398,600 lekë |
| Invoice description | Bashkia Belsh mirmbajtje objekti |