| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 34321520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | GREEN BELSH |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Të tjera transferime për Sh.a Green Belsh,VKB nr.39 dt.28.07.2023 Urdhër Titullari nr.53 dt.29.08.2023 |