| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 34821520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 41,796 |
| Amount | 41,796 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë Gusht 2021 me përmbledhëse faturash |