| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 14221520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 37,320 |
| Amount | 37,320 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121.13210,13213,13215,13216,18732 |