| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 55821520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 4,824 |
| Amount | 4,824 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë - Qendra Sociale Nderim Brezash sipas faturës nr 273628439 273637582 |