| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 40121520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh materiale per festa fundviti u-p nr. 37 dt. 20.11.2017 p-v for nr5 flet hr, 38 fature nr. 47 dt. 21.11.2017seri 42499053 |