| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 46221520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë - Qendra Sociale Nderim Brezash sipas faturës nr 273626343 dt 28.10.2022 |