| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 4721520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 119,111 |
| Amount | 119,111 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë Janar 2021 me permbledhese faturash |