| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 6721520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 64,224 |
| Amount | 64,224 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13124,13219,13213.13215 |