| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 26821520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 96,279 |
| Amount | 96,279 lekë |
| Invoice description | Bashkia Belsh uje kontrate nr 13121 13124 13219 15522 15559 15560 12777 15561 18775 13213 13215 13216 13217 13218 13221 18732 etj |