| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 41821520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | GJEVORI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 816,000 |
| Amount | 816,000 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje U-P nr.36 dt. 07.11.2016 P-V nr. 36/.08dt. 13.12.2016fature nr, 159 dt. 19.12.2016 seri 26568027 situacion dt. 19.12.2016 |