| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 5021520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 127,498 |
| Amount | 127,498 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Janar 2022 |