| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 40121520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "DRICONS" |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 172,936 |
| Amount | 172,936 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh mbikqyrje punimeshKUZ Gradishte UP 13 24.05.2019 kontr 13 03.06.2019 fat 408 02.12.2019 seri 74139719 |