| Executed | 15.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 21121520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 26,160 lekë |
| Invoice description | Bashkia Belsh uje Tetor kont 13121,13213,13214.13215,13216,13217,13218,13219,13221 |