| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 4810100032014 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 516 |
| Amount | 516 lekë |
| Invoice description | Dega e Thesarit Bulqize (1010003) likujdim shpenzime Ujesjellsi Bulqize per muajin Qershor 2014 |