| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8621520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 129,229 |
| Amount | 129,229 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje |