| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 11121030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 3,420 |
| Amount | 3,420 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim fatura uji Nentor 2017. |