| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 20221520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 30,541 |
| Amount | 30,541 lekë |
| Invoice description | Bashkia Belsh shpenzime transport mesuesish |