| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 1821360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 5,315 |
| Amount | 5,315 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik uje Shkurt 2019,nr klienti60703-60704-60705-60706-60707-60708-60815-60816,fat nr.4023556-4022973-4023689-4023695-4023557-4022974-4023558-4023559,dt 01.03.2019 |