| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 9021520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 57,800 |
| Amount | 57,800 lekë |
| Invoice description | 2152001 Bashkia Belsh kolaudim punimesh sist asf rr Belsh Qafe shkalle urdh 01.03.2017 kontr 01.03.2017 fat 06 01.06.2019 seri 54358998 |