| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 30021520012017 |
| 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 2152001 transfert Shoqates per Autonomi VendoreU- dt.05.09.2017shkres nr3167 |