| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 23521520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,160 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 119,160 lekë |
| Invoice description | Bashkia Belsh shpenzime materiale zyre,pastrimi |