| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 40021520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,164,948 |
| Amount | 3,164,948 lekë |
| Invoice description | Bashkia Belsh shpenzime permirsim i kushteve te banimitkontratdt.15.08.2016U-p dt.1706.2016 situacion nr2fatur nr.23 dt01.12.2016 seri26270723 |