| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 51121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 8,634 |
| Amount | 8,634 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh Energji Elektrike Qendra Sociale Nentor 2023 Fat nr 457708692 dt 23.11.2023 |