| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 13421520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LULJETA GJOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashkia Belsh shpenzime per lista votimi |