| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 8021360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 16,159 |
| Amount | 16,159 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Uje per Muajin Qershor 2019 ,nr klienti 60006+60009+60021+60066+fat nrs 4087315+4087312+4086759+4086674+dat 03.07.2019 |