| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 2410100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 516 |
| Amount | 516 Albanian lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Mars 2017 sipas fatures 45512311 dt.31.03.2017. |