| Executed | 06.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 27621520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 730,680 |
| Amount | 730,680 lekë |
| Invoice description | Bashkia Belsh materiale te ndryshme |