| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 22321520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 152,877 |
| Amount | 152,877 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë Maj 2021 me përmbledhëse faturash |