| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 90421090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UJESJELLLES KANALIZIME ELBASAN |
| Branch | Elbasan |
| Category | Uje 73,824 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,824 lekë |
| Invoice description | 2109001 Bashkia Elbasan uje |