| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 49221520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Llamarine e kuqe Urdher Prok nr 26 dt 19.11.2020 fat 212 seri 88399247 dt 19.11.2020 fh 60 dt 19.11.2020 |