| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 9321520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LILA KARAJ |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Raport paraprak i ndikimit ne mjedis Fature nr 5/2021 dt 28.12.2021 |