| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 741360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 77,635 |
| Amount | 77,635 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Uje Gusht 2019,Numuri i klientit.60703+60704+60705+60706+60707+60708+60815+60816,fat nrs.4121321+4120720+4121463+4121468+4121322+4120721+4121323+4121324 dt 31.08.2019 |