| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 42221520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UNION TRAVEL CO |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 212,350 |
| Amount | 212,350 lekë |
| Invoice description | Bashkia Belsh udhetim jasht vendi U-P nr. 54 Dt. 19.12.2016 formulari nr.06 dt. 20.12.2016 fature nr.4614dt, 21.12.2016 seri 42993514 |