| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 11321520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AVNI HYSA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Belsh materiale per shkollat pv nr 4/1/2 dt 16.04.2018 fat nr 28 seri 55160279 fh nr 5 dt 16.04.2018 |