| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 15521520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 52,320 lekë |
| Invoice description | Bashkia Belsh uje Maj-Qershor kont13121,13213,13214,13215,13216,13217,13218,13219,13221,13213,13211 |