| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 33921520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 806,598 |
| Amount | 806,598 lekë |
| Invoice description | Bashkia Belsh tabela sinjalistika rrugore kontrat dt. 18.08.2017 U-P nr.24 dt. 04.07.2017 fl-hr, nr22 dt 21.07.2017fature nr. 210 dt. 21.07.2017 seri 494841741nr. 210 |