| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 26121520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 172,311 |
| Amount | 172,311 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë Qershor 2021 me përmbledhëse faturash |