| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 35721520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 37,361 |
| Amount | 37,361 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Gusht 2022 |