| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3921520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 719,880 |
| Amount | 719,880 lekë |
| Invoice description | Bashkia Belsh mirmbajtje |