| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 23821520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ZIJA DAKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - pyje 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Bashkia Belsh peme dekorative UP 10 25.07.2018 ftes ofert 10/1 25.07.2018 pcv fituesi 10/10 06.08.2018 fat 16 08.08.2018 seri 46711686 fh 25 08.08.2018 |