| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4321520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Karburant dhe vaj 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Bashkia Belsh shpenzime karburant |