| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 31921520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Belsh 2152001 materiale urdher nr 15 dt 18.08.2020 ft nr 20 seri 561187375 fh nr 37 dt 20.08.2020 |