| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 34521520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LILA KARAJ |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh raport VNM fat 114 26.07.2019 seri 75966804 |