| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 52621520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M-MALAJ OIL |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 119,350 |
| Amount | 119,350 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Furnizim me gaz për ngrohje Fature nr 4/2021 dt 27.12.2021 Fh nr 70 dt 27.12.2021 |