| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 42321520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Bashkia Belsh materiale te pergjithshme fat 23 18.12.2018 seri 46138973 fh 45 18.12.2018 |