| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 5821360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 21,420 |
| Amount | 21,420 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Uje muaji Qershor 2019 nr klienti 60817+60818+60031+fat nr 4087309+4087310+4086929+dt 03.07.2019 |