| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 4410100032019 |
| 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 muaji Qershor 2019 sipas fat.nr.285 seri nr. 54646308 dt.29.06.2019. |