| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 13021520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FILA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 399,999 |
| Amount | 399,999 lekë |
| Invoice description | Bashkia Belsh mirmbajtje |