| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 39821520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 139,823 |
| Amount | 139,823 lekë |
| Invoice description | 2152001 Bashkia Belsh uje nentor kontr 13121 13124 13219 15522 15559 15560 12777 15561 18775.. |