| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 11521520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 998,858 |
| Amount | 998,858 lekë |
| Invoice description | Bashkia Belsh shpenzime karburant |