| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 14121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ZEKTHI BELSH |
| Branch | Elbasan |
| Category | Karburant dhe vaj 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 2152001 Bashkia Belsh Furnizim me gaz Fat nr 8/2022 FH nr 71 dt 30.12.2022 |