| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 661360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 51,002 |
| Amount | 51,002 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Uje Korrik 2019,Numuri i klientit.60703+60704+60705+60706+60707+60708+60815+60816,fat nrs.4104229+4103629+4104371+4104376+4104230+4103630+4104231+4104232 dt 01.08.2019 |