| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 41121520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MERITAN HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashkia Belsh piktura U-P nr. 32 dt.31.10.2016 nr.28 seri 37955676 fl. hr. nr.32 dt .07.11.2016fature |