| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 22221520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 95,268 |
| Amount | 95,268 lekë |
| Invoice description | Bashkia Belsh shpenzime publikim printim |