| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 40621520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FILA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Bashkia Belsh shpenzime per objekt specifik U-P 44 dt. 22.11.2016 P-V nr.44 dt. 06.12.2016 fature nr.26 dt, 09.12.2016 seri 19337681 situacion punimesh |