| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 35221520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 63,216 |
| Amount | 63,216 lekë |
| Invoice description | 2152001 Bashkia Belsh uje kontrat 13121,13213,13124,13219,15522,15560,18732,18775,18733 |