| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 40021520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 65,232 |
| Amount | 65,232 lekë |
| Invoice description | 2152001 Bashkia Belsh uje kontrat 13121,13124,13219,15522,15560,12777,18775,18733,13214,18732,13221,13218,13217,13215,13213 |