| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 32621520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 57,910 |
| Amount | 57,910 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121 13124 13219 15522 15559 etj sipas listes bashkangjitur |