| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 10221520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | YLLI AGO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Belsh 2152001 kolaudim fasadash urdh 4494 13.12.2019 kontr 4494 16.12.2019 akt kolaud 18.12.2019 fat 57604045 03.03.2020 |