| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 70121090012015 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 195,113 |
| Amount | 195,113 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan shpenzime uji |