| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 26621520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Sherbime te tjera 525,120 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 | 525,120 lekë |
| Invoice description | Bashkia Belsh shpenzime mirmbajtje te tjera. |