| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 24421520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 10,837 |
| Amount | 10,837 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë - Qendra Sociale Nderim Brezash sipas përmbledhëses dt 01.07.2022 |