| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 50521520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 1,001,081 |
| Amount | 1,001,081 Albanian lekë |
| Invoice description | Bashkia Belsh 2152001 energji Nentor 2020 kontrat nr D 96857 97608 95733 95195 97827 97828 97704 97606 242576 242574 243725 240685 240692 97244 96403 96402 94051 92604 96404 95165 98071 97712 95812 95258 95257 97708 ...sipas permbledheses |