| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 10221520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erland Tata |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 450,000 |
| Amount | 450,000 lekë |
| Invoice description | Bashkia Belsh pjese kembimi U-p nr. 03.dt.27.03.2017 p-v nr. 03/4 dt. 30.03.2017fl hr.nr.12.12/1 dt. 04.04.2017 fature nr. 10,11 dt.04.04.2017 seri 9559812,9559813 |