| Executed | 21.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 4510100032022 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 782 |
| Amount | 782 lekë |
| Invoice description | THESARI BULQIZE (1010003) Likujdim shpenzime uje i pijshem Qershor 2022. |