| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 32921520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "UTILIS" |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2152001 Bashkia Belsh shpenz akt '' vere dhe portokalle'' UP 2290 05.07.2019 pcv 25.07.2019 relacion 24.07.2019 sit 23.05.2017 fat 71 25.07.2019 seri 12525021 |