| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 48921520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Kancelari 118,320 |
| Amount | 118,320 Albanian lekë |
| Invoice description | Bashkia Belsh 2152001 Shtypshkrime Urdher titullari 3930 dt 23.12.2020 fat 146 seri 69034000 dt 18.10.2019 fh nr 32 seri 00952 dt 18.10.2019 Nr.dit.detyr.prapambetur 25187 |