| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 41921520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INSIDE COMPUTER SYSTEM |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje U-P nr. 53 dt. 15.12.2016 P-V nr5 dt 16.12.2016 situacion dt. 16.12.2016 fatur nr. 519 dt. 16.12.2016 |