| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 14321520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2152001 Bashkia Belsh materiale te pergjithshme fat 6 20.04.2019 seri 24674445 fh 13 20.04.2019 |