| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 2421520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 109,251 |
| Amount | 109,251 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Dhjetor 2021 |