| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 14721520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 68,400 |
| Amount | 68,400 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13213,13124,13215,13219,13216,15522,15560,18775,15561,18732,13214,18733 |