| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 13521520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 130,236 |
| Amount | 130,236 lekë |
| Invoice description | Bashkia Belsh 2152001 uje kontrate nr 13213 13215 13216 etj me permbledhese |