| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 3321030032018 |
| 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 shpenzime uje i pijshem Prill 2018. |