| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 11221520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Sherbime te tjera 657,600 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 657,600 lekë |
| Invoice description | Bashkia Belsh shpenzime tjera mirmbajtje |