| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 3821030032019 |
| 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 uje i pijshem Shkurt 2019. |