| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 13821520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,144,327 |
| Amount | 5,144,327 lekë |
| Invoice description | Bashkia Belsh rikonstruksion shkolle |