| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 26721520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 189,310 |
| Amount | 189,310 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses së faturave Qershor 2022 |