| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 7921520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 146,781 |
| Amount | 146,781 lekë |
| Invoice description | Bashkia Belsh 2152001 uje kontrate nr 13213 13215 13216 etj me permbledhese |