| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 25121520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erland Tata |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje automjeti |