| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 32521520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 142,546 |
| Amount | 142,546 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Korrik 2022 |