| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 40021520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "DRICONS" |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 104,597 |
| Amount | 104,597 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh mbikqyrje punimesh nd i terrenev sport i shkolles 9 vjec Grekan UP 12 24.05.2019 pcv 12 31.05.2019 kontr 03.06.2019 fat 407 02.12.2019 seri 74139718 |