| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 8421520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 99,264 |
| Amount | 99,264 lekë |
| Invoice description | Bashkia Belsh uje kontrat e re fat nr 2 dhe 3 seri 41751940 41751941 |