| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 8621360202016 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 36,412 |
| Amount | 36,412 lekë |
| Invoice description | 2136020 Nd.Gjelberimit, lik uji tetor 2016, fatura nr.60703+60818+60031+60816+60708+60707+60706+60817+60704+60815+60705 dt.01.11.2016 |