| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 6721360202019 |
| 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 Korrik 2019,nr klienti 60817+60818+60031,fat nrs.4104233+4104234+4105852,dt 01.08.2019 |