| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 40421520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 84,682 |
| Amount | 84,682 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses së faturave Shtator 2022 |