| Executed | 25.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 0610100032019 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 780 |
| Amount | 780 lekë |
| Invoice description | 1010003 (1010003) Dega e Thesarit Bulqize likujdim sherbime uji muaji Dhjetor 2018 sipas fat.nr.557 nr.serie 54648494 dt.31.12.2018. |