| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 41021520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BAFTJAR ZEKTHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Bashkia Belsh materiale zyre fat 3214 27.11.2018 seri 69026645 fh 38 27.11.2018 |