| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5721520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LILJANA PAJA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 104,000 |
| Amount | 104,000 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje |