| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 23921520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SEFERAN |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 330,400 |
| Amount | 330,400 lekë |
| Invoice description | 2152001 Bashkia Belsh shpenzime akomodimi artistet e akt Open Cinema Urdh ti 2589 18.07.2019m akt marveshje 1944/1 10.06.2019 fat 15.06.2019 |