| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 11921520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 134,755 |
| Amount | 134,755 Albanian lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13124,13219,15522,15559,15560,12777,15561,18775,13213,13215,13216,13217,13221,18732,18733 |