| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 12721520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,919,988 |
| Amount | 1,919,988 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Blerje Karburanti Kontr.shtese 549/2 dt 12.02.2021 Urdher titullari 549/1 dt 12.02.2021 Fat 1/2021 dt 01.03.2021 fh nr 5 dt 01.03.2021 |