| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 3210100032020 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 624 |
| Amount | 624 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim fatura e ujit Prill 2020. |