| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 4210100032018 |
| 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 Qershor 2018, fatura nr.246 seria 54648183 dt.29.06.2018. |