| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 30521520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | T & C |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,992 |
| Amount | 50,992 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh miremb eskavatori form 4 29.04.2018 fat 363 28.04.2018 seri 52446613 fh 8 28.04.2018 |