| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 31221520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHQIPERIACOM |
| Branch | Elbasan |
| Category | Sherbime te tjera 20,155 |
| Amount | 20,155 lekë |
| Invoice description | Bashkia Belsh sherbime te tjera urdh tit 12.10.2018 fat 77 25.09.2018 seri 62018177 |