| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 37921520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 198,072 |
| Amount | 198,072 lekë |
| Invoice description | 2152001 Bashkia Belsh uje kontr 13121 13124 13219 15522 15559 15560 12777 15561 |