| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 2221520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 26,160 |
| Amount | 26,160 lekë |
| Invoice description | Bashkia Belsh Uje Kontrate nr.13121; 13213; 13214; 13215; 13216; 13219 |