| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 11721520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 14,316 |
| Amount | 14,316 lekë |
| Invoice description | Bashkia Belsh shpenzime transporti arsimtar |