| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 1510100032018 |
| 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 Shkurt 2018, fatura nr.65 seria 54648002 dt.28.02.2018. |