| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 13721520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 55,584 |
| Amount | 55,584 lekë |
| Invoice description | Bashkia Belsh uje kontrata 13121,13213,13124,13219,13216,15522,15651,13214,18775,18733 |