| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 3921520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 132,948 |
| Amount | 132,948 lekë |
| Invoice description | 2152001 Bashkia Belsh uje kontr 13121 13124 13219 13216 15522 13217 15559 13218. |