| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 22421520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 112,708 |
| Amount | 112,708 lekë |
| Invoice description | Bashkia Belsh uje qershor kontrat 1312,13124,15522,15560,12777,18775,18733,13214,13221,13217,13215,13216 |