| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 28521520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2152001 Bashkia Belsh lidhje kontr e re fat 24 28.03.2018 seri 41751963 kontr 28.03.2018 |