| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 1921360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik uje Shkurt 2019,nr klienti 60817-60818-60031,fat nr.4023560-4023561-4023193,dt 01.03.2019 |