| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 9521520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 543,006 |
| Amount | 543,006 lekë |
| Invoice description | Bashkia Belsh shpenzime transporti |