| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 2821030032017 |
| 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 nr 93 date 31.03.2017 seria 45512304 Mars 2017. |