| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 15221520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 101,182 |
| Amount | 101,182 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë Mars 2021 me përmbledhëse faturash |