| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 40721520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 111,480 |
| Amount | 111,480 lekë |
| Invoice description | Bashkia Belsh shpenzime per objekt specifik U-P nr.33 dt.16.11.2016P-V formular 5 dt. 16.11.2016 fatur nr.21 dt.16.11.2016 seri 17163848 Situacion punimesh. |