| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 1121360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 52,745 |
| Amount | 52,745 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik uje janar 2019,nr klienti60703-60708,60815,608016, fat nr 4005912-4005915,4005328,4006045,4006051,4005329,dt 01.02.2019 |