| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 18621520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2152001 Bashkia Belsh rikostr banesave familjet ne nevoje UP 186 23.07.2018 njof fit 26.09.2018 kontr 27.09.2018fat 27 23.05.2019 seri 70265327 sit 4 |