| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4021520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 26,160 |
| Amount | 26,160 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13213,13215,13221,13219 |