| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 13121520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,000 |
| Amount | 82,000 lekë |
| Invoice description | Bashkia Belsh materiale |