| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 18221520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 68,760 |
| Amount | 68,760 lekë |
| Invoice description | 2152001 Bashkia Belsh uje kontrat 13121,13219,13216,13213,15522,15559,12777,15561,18775,18732,18733,13217,13218,13221,13214 |