| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6621520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FERDINAND SARAÇI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 169,300 |
| Amount | 169,300 lekë |
| Invoice description | Bashkia Belsh vlersim objekt trulli |