| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 44021520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 186,510 |
| Amount | 186,510 lekë |
| Invoice description | Bashkia Belsh 2152001 UJE KONTRATE NR 13121 13124 13219 15522 15559 15560 12777 15561 18775 13212 13215 13216 13217 13218 13221 18732 13214 18733 Tetor 2020 me permbledhese |