| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 23421520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Bashkia Belsh 2152001 karburant Up nr 152/2 dt 21.01.2020 kontrate nr 156/7 dt 04.03.2020 njoftim fituesi nr 156/6 ft nr 82 seri 78939012 fh nr 28 dt 15.06.2020 |