| Executed | 14.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 5010100032019 |
| 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 Korrik 2019 sipas fat.nr.337 seri nr. 54646360 dt.31.07.2019. |