| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 3521520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 168,517 |
| Amount | 168,517 lekë |
| Invoice description | 2152001 Bashkia Belsh uje nentor kontr 13121 13124 13219 1522 15559 15560 12777 15561.. |