| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 40521520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 2,715 |
| Amount | 2,715 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë - Qendra Sociale Nderim Brezash sipas faturës nr 273621000 dt 28.09.2022 |