| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 8521520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PELLUMBAS 2017 |
| Branch | Elbasan |
| Category | Sherbime te tjera 105,958 |
| Amount | 105,958 lekë |
| Invoice description | Bashkia Belsh sherbim fjetje urdh titull 74 dt 30.03.2018 fat nr 3 seri 48343562 |