| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 15021520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 117,590 |
| Amount | 117,590 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121 13124 13219 15522 15559 etj sipas listes bashkangjitur |