| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 9121520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | HAKI HYSA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Bashkia Belsh shpenzime materiale |