| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 4221520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 26,160 |
| Amount | 26,160 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121.13213,13214.13215.13216.13217,13218.13219,132120 |