| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 6721520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PAOLA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2152001 Bashkia Belsh miremb mjeteve UP 2 06.02.2019 ftes ofer 06.02.2019 pcv fituesi 22.02.2019 fat 49 27.02.2019 seri 58448549 fh 4 27.02.2019 |