| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 8821360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 10,514 |
| Amount | 10,514 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Uje Korrik 2019,Numur klienti.60006+60009+60021+60066,fat nrs.4104239+4104236+4103598+4103683 dt 01.08.2019 |