| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8110100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 2,808 |
| Amount | 2,808 lekë |
| Invoice description | Sa paguar faturen e ujit nr.200 date 31.07.2017 nga Dega Thesarit Gramsh |