| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 25310102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | Shkoder |
| Category | Uje 688 |
| Amount | 688 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,uje Malesi Madhe, fat nr 404 ser 234051404, ft nr 590 ser 234056590 dt 28.02.2019 |