| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 31621520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 98,191 |
| Amount | 98,191 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë korrik 2021 me përmbledhëse faturash |