| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 25421520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 72,312 |
| Amount | 72,312 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13124,13213.13215,13219,13216,15522,13217,15559,15560,12777,155561,18775,18733,13214,18732 |