| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 8110100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | UJSJELLSI/B |
| Branch | Bulqize |
| Category | Uje 516 |
| Amount | 516 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Nentor 2017 sipas fatures 45510130 dt.30.11.2017. |