| Executed | 19.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 521520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 26,160 |
| Amount | 26,160 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13213,13214,13215,13216.13217,13218,13219.13221 |