| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 40221520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BAFTJAR ZEKTHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200 |
| Amount | 115,200 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh materiale fest e nentorit urdh tit 4565 12.12.2019 fat 3648 06.11.2019 seri 79431128 fh 34 06.11.2019 |