| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 4021520012019 |
| 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 94 23.10.2018 seri 53446784 |