| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 5021360202019 |
| 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 mujai Maj 2019Nr klienti 60817+60818+60031+fat nr 4074741+4074742+4074359+dt 04.06.2019 |