| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 42821520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,585,856 |
| Amount | 2,585,856 Albanian lekë |
| Invoice description | Bashkia Belsh sistemim asfaltim Rruga Belsh -Qafshkall U-P nr. 318 dt, 01.08.2016 Form njoftim fituesi kontrat dt. 10.11.2016 fature nr,47 dt. 20.12.2016 seri 35166897 situacion nr.2 dt.20.12.2016 |