| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 2721360202019 |
| 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 muaji Mars 2019 nr klienti 60817+60818+60031,fat nr 4041211+nr 4041212+nr 4040844 dt 01.04.2019 .2019 |