| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 30221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | GREEN BELSH |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 7,700,000 |
| Amount | 7,700,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Transferte, Urdher titullari nr.367 dt 27.08.2025, VKB nr.29 dt 14.07.2025 |