| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 11821520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LILA KARAJ |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Bashkia Belsh shpenzime per sheshin rilindja Belsh |