| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 50721520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | B.C.A Group |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Furnizim me kafe per projektin Nderim Brezash Fat 1/2021 dt 22.12.2021 Fh 68 dt 22.12.2021 pv marrjes dorez.dt 22.12.2021 |