| Executed | 27.01.2021 |
|---|---|
| Registered | 21.01.2021 |
| Invoice | 1721520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 117,009 |
| Amount | 117,009 lekë |
| Invoice description | 2021 Bashkia Belsh UJE kontr.nr. 13121 13124 13219 15522 15559 15560 12777 15561 18775 13213 13215 13216 13217 13218 13221 18732 13214 18733 Dhjetor 2020 me permbledhese faturash |