| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 46721360212022 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.170372+170369+160807+160808+160809+160811+170375+150367, Permbl.faturash nr.336 dt.07.11.2022, |