| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 8021030032018 |
| 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 Shtator 2018 sipas fat.nr.394 dt.29.09.2018. |