| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 55421520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Video promocionale për Belshin Faturë nr 46/2022 dt 28.12.2022 |