| Executed | 22.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 14421520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Te tjera shperblime per personelin 1,566,708 Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,566,708 lekë |
| Invoice description | Bashkia Belsh shpenzime per komisioneret, qerat,transport,K.Z.A.Z( Andrea Miraka Nr.H11123002G ) |