| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 46121520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 236,083 |
| Amount | 236,083 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses së faturave dt 23.11.2022 Tetor 2022 |