| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 35221520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 122,860 |
| Amount | 122,860 lekë |
| Invoice description | Bashkia Belsh uje kontrat 13121,13124,13219,15522,15559,15560,12777,15561,18775,13215,13216,18732 |