| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 20721520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 165,809 |
| Amount | 165,809 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses së faturave Maj 2022 |