| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 3421030032017 |
| 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 132 date 29.04.2017 seria 45512343 Prill 2017. |