| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 11721520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 433,920 |
| Amount | 433,920 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje |