| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 3110102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | Shkoder |
| Category | Uje 344 |
| Amount | 344 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,uje Malesi Madhe, fat 234048400 dt 31.12.2018 |