| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 7721520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 140,234 |
| Amount | 140,234 lekë |
| Invoice description | 2152001 Bashkia Belsh uje kontr 13121 13124 13219 15522 15559 15560 12777 15561 |