| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3621520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 19,320 lekë |
| Invoice description | Bashkia Belsh uje kont 13121.13213,13214,13215,13216,13217,13218,13219.13221 |