| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 20621520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 6,934 |
| Amount | 6,934 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë - Qendra Sociale Nderim Brezash sipas përmbledhëses dt 08.06.2022 |