| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 0510100032018 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 516 |
| Amount | 516 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim shpenzime uji i pijshem Dhjetor 2017, fatura nr.459 seria 45510170 dt.29.12.2017.. |