| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 40421520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PISHA / TIRANE (K12526207V) |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 924,000 |
| Amount | 924,000 lekë |
| Invoice description | Bashkia Belsh shpenzime per ngrohje U-p nr,43 dt. 22.11.2016 P-V nr.43 dt, 02.12.2016 fl.hr. nr. 172 dt. 09.12.2016 seri 73879874 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2016 | Bashkia Belsh (0808) | Ujesjelles Kanalizime Belsh | 68,112 |