| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 11421520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 309,924 |
| Amount | 309,924 lekë |
| Invoice description | Bashkia Belsh shpenzime oponence |