| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 20121520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 13,728 |
| Amount | 13,728 lekë |
| Invoice description | Bashkia Belsh shpenzime transporti |