| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 16721520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 158,876 |
| Amount | 158,876 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Prill 2022 |