| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 19821520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 166,700 |
| Amount | 166,700 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13124,13219,15522,15559,15560,12777,15561 |