| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 49821520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Kosha Urdher tit.3898 dt 17.12.2021 Fat 7/2021 dt 21.05.2021 Fh nr 28 dt 21.05.2021 URDP 24862 |