| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 11321520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Kancelari 98,100 |
| Amount | 98,100 lekë |
| Invoice description | Bashkia Belsh shpenzime kancelari tonera |