| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 37421520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | YLLI AGO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 69,960 |
| Amount | 69,960 Albanian lekë |
| Invoice description | Bashkia Belsh kolaudim punimesh kont dt.08.01.2015U-P 01 dt.05.01.2015 p-v 05 dt 05.01.2015fat 10 seri 05619491 |