| Executed | 13.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 1210100032019 |
| 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 muaji Janar 2019 sipas fat.nr.24 seri nr. 54646047 dt.31.01.2019. |