| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 40321520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,024,614 |
| Amount | 1,024,614 lekë |
| Invoice description | Bashkia Belsh sherbim pastrimi u-p nr.306 dt.08.07.2016 kontrat dt.07.10.2016 njof fitues situacion fat nr.02 seri 35438852 |