| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 7021520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 27,480 |
| Amount | 27,480 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13213.13214,13215,13216,13217,13218, |