| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 50521520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 137,690 |
| Amount | 137,690 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Nentor 2022 |