| Executed | 26.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 1421360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 6,575 |
| Amount | 6,575 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Uje Janar 2019,Numur klienti.60006+60009+60021+60066,fat nrs.4005922+4005919+4005378+4005297 dt 01.02.2019 |