| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 42621520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Udhetim i brendshem 772,581 |
| Amount | 772,581 Albanian lekë |
| Invoice description | Bashkia Belsh shpenzime udhetimi mesues shtator- nentor 2016 u-k nr.165 dt. 11.04.2016 vendim k.m nr1102 dt.28.12.2015 shkres arsimi nr.343 dt. 15.01.2016 permbledhse |