| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 42621520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 144,166 |
| Amount | 144,166 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë Tetor 2021 me përmbledhëse faturash |