| Executed | 22.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 19621520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 26,160 lekë |
| Invoice description | Bashkia Belsh uje kont13121,13213,13214,13215,13216,13217,13218,13219,13221 |