| Executed | 22.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 16421520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 323,890 |
| Amount | 323,890 lekë |
| Invoice description | Bashkia Belsh transfert shoqatesper Autonomi vendore |