| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 5721360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 28,985 |
| Amount | 28,985 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Uje muaji Qershor 2019 nr klienti 60703+/704+/705+/706+/707+/708+60815+fat nr 4087305+/86705+/87447+87452+/87306+86706+87307+/87308+dt 03.07.2019 |