| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 19321520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 176,732 |
| Amount | 176,732 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë Prill 2021 me përmbledhëse faturash |