| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 54421520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M-MALAJ OIL |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2152001 Bashkia Belsh Furnizim me gaz per qendren sociale Fature nr 2/2023 fh nr 60 Pv marrjes dorezim dt 20.12.2023 |