| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 36321520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2152001 Bashkia Belsh kuote pjesmarrje urdh 337 20.11.2018 njoft 2709 24.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.09.2018 | Bashkia Belsh (0808) | VODAFONE ALBANIA | 4,740 |