| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 17821520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 168,726 |
| Amount | 168,726 lekë |
| Invoice description | Bashkia Belsh 2152001 uje kontrate nr 13121 13124 13219 15522 15559 15560 12777 15561 18775 13213 13215 13217 etj |