| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 12021520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh materiale zyre te pergjithshme fat 12 10.04.2019 seri 70714425 fh 12 10.04.2019 |