| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 51921520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 850,827 |
| Amount | 850,827 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Energji Elektrike Nentor 2021 me Përmbledhëse të faturave dt.23.12.2021 |