| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 15021520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LULJETA GJOSHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 261,950 |
| Amount | 261,950 lekë |
| Invoice description | Bashkia Belsh materiale |