| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 8921520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 125,784 |
| Amount | 125,784 lekë |
| Invoice description | 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Shkurt 2022 |