| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 46410102082019 |
| 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 prill 2019 Malesi Madhe, fat nr 739 ser 234369739 dt 30.04.2019 |