| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 12421520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PERPARIM LAÇI |
| Branch | Elbasan |
| Category | Sherbime te tjera 64,400 |
| Amount | 64,400 lekë |
| Invoice description | 2152001 Bashkia Belsh sherb hotelerie fat 11 23.03.2019 seri 12578664 |