| Executed | 21.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 22621520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 65,520 |
| Amount | 65,520 lekë |
| Invoice description | 2152001 Bashkia Belsh 2152001 uje kontrat 13121,13213,13124,13125,13219,13216,15522,13217,15559,13218,15560,13221,12777,18732,18775,18733 |