| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 7121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ZEKTHI BELSH |
| Branch | Elbasan |
| Category | Karburant dhe vaj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Furnizim me gas, fat nr.2/2025, flete hyrje nr.01, pv marrje ne dorezim 08.01.2025 |