| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 4110100032021 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 624 |
| Amount | 624 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim shpenzime uje i pijshem Qershor 2021. |