| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 11521520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 66,947 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,947 lekë |
| Invoice description | Bashkia Belsh mirmbajtje |