| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6521520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Materiale per funksionimin e pajisjeve te zyres 124,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 124,000 lekë |
| Invoice description | Bashkia Belsh materiale per funksion |