| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 7710100032018 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 780 |
| Amount | 780 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim shpenzime uji i pijshem Nentor 2018, fatura nr.505 seria 54648442 dt.30.11.2018. |