| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 41721520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MUCA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 434,760 |
| Amount | 434,760 lekë |
| Invoice description | Bashkia Belsh orendi zyre UP 17 14.11.2018 njof fit 17/5 21.11.2018 fat 1239 13.12.2018 seri 60241239 fh 41 13.12.2018 |