| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 13921520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Bashkia Belsh shpenzime transporti |