| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 31221520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,000,000 |
| Amount | 2,000,000 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 103 seri 78939033 fh nr 35 dt 103.08.2020 |