| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 751360202019 |
| 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 Gusht 2019,Numuri i klientit.60817+60818+60031,fat nrs.4120943+4121325+4121326 dt 31.08.2019 |