| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 5221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | GREEN BELSH |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Të tjera transferime për Sh.a Green Belsh,VKB nr.4 dt.31.01.2024 Urdhër Titullari nr.29 dt.09.02.2024 |