| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 2221520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 156,673 |
| Amount | 156,673 lekë |
| Invoice description | Bashkia Belsh 2152001 uje kontrate nr 13121 13124 13219 15522 155559 15560 12777 15561 18775 13213 13215 etj |