| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 11521520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PAOLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 492,000 |
| Amount | 492,000 lekë |
| Invoice description | Bashkia Belsh sshpenzime mirembajtje up nr 1 dt 11.04.2018 pv nr 01/2 dt 16.04.2018 fat nr 18 seri 58449018 |