| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 4121520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AVNI HYSA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh permiresimi i ndricimit rrugor fat 84 26.12.2018 seri 65037588 fh 49 26.12.2018 |