| Executed | 16.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 22921520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,232,651 |
| Amount | 22,232,651 lekë |
| Invoice description | Bashkia Belsh rikonstruksion asfaltim rruge Belsh |