| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 37021520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PAOLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 2152001 Bashkia Belsh mirmb mjete UP 21 17.10.2019 ftes ofert 21 17.10.2019 pcv fit 21/2 04.11.2019 sit 07.11.2019 fat 50 07.11.2019 seri 75382199 |