| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 39021520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PAOLA |
| Branch | Elbasan |
| Category | Sherbime te tjera 57,360 |
| Amount | 57,360 lekë |
| Invoice description | Bashkia Belsh 2152001 sherbim riparimiurdher nr 21 dt 30.09.2020 ft nr 19 seri 85682369 |