| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 34121520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | T & C |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 95,992 |
| Amount | 95,992 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh sherb eskavator me zinxhir fat 707 17.05.2019 seri 74440207 kontr 27.09.2016 |