| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 41521520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Naim Tafani |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Belsh sherb kamioni fat 3 03.12.2018 seri 12997153 sit |