| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 17021520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 144,893 |
| Amount | 144,893 lekë |
| Invoice description | Bashkia Belsh uje kontrat 1312,13124,15522,15560,12777,18775,18733,13214,13221,13217,13215,13216 |