| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 5521520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | GREEN BELSH |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 3,700,000 |
| Amount | 3,700,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Te tjera transferime per Green Belsh Sha Kapital fillestar VKB nr 59 dt 02.12.2021 Urdher titullari nr 583 dt 21.02.2022 Cert.regjistrimi Konf.prefekture |