| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 90/21520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | — |
| Amount | 26,160 lekë |
| Invoice description | Bashkia Belsh uje kont 13213,13214,13215,13216,13217,13218,13219,131321,13221 |