| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 15721520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FILA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 378,000 |
| Amount | 378,000 lekë |
| Invoice description | Bashkia Belsh mirmbajtje |