| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 9321520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 139,999 |
| Amount | 139,999 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ujë shkurt 2021 me permbledhese faturash |