| Executed | 15.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 18121520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 26,160 lekë |
| Invoice description | Bashkia Belsh uje kont 13121,13213,13218,13219,13221 |