| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | PT23721520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 41,616 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,616 lekë |
| Invoice description | Bashkia Belsh uje 13121,13124.13219,15522,15561,18775,13213 |