| Executed | 26.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 10921520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 280,857 |
| Amount | 280,857 lekë |
| Invoice description | Bashkia Belsh shpenzime transporti |