| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 7621520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 412,800 |
| Amount | 412,800 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje |