| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 22321520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LEONORA PACILI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Bashkia Belsh kolaudim ujsjellsi |