| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22721520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Bashkia Belsh materiale |