| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 5821030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 6,840 |
| Amount | 6,840 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim shpenzime uje i pijshem Qershor-Korrik 2018. |