| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 18221520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ESMERI 2013 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 2152001 Bashkia Belsh mirmb mjete UP 10 06.05.2019 ftes ofert 06.05.2019 pcv fitues 1305.2019 fat 194 16.05.2019 deri 72766194 sit 16.05.2019 |