| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 20021520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Karburant dhe vaj 649,080 |
| Amount | 649,080 lekë |
| Invoice description | Bashkia Belsh shpenzime karburant |