| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 42921520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 24,991,266 |
| Amount | 24,991,266 Albanian lekë |
| Invoice description | Bashkia Belsh Ansambli Rilindja Belsh U-P nr.177 dt, 17.04.2016 kontrat dt. 19.07.2014 situacion pjesor fature nr. 48 dt, 20122016 seri 35166898 |