| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 33821520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 936,000 |
| Amount | 936,000 lekë |
| Invoice description | Bashkia Belsh 2152001 kazane pastrimi kontrat 01.08.2017 u-p nr. 20 dt.30.06.2017p-v 06.07.hr. 27 dt. 30.08.2017 fature nr, 900 seri 50880352 dt. 30.08.2017 |