| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 2810100032018 |
| 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 Prill 2018, fatura nr.150 seria 54648087 dt.30.04.2018. |