| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 610102232018 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 2,148 |
| Amount | 2,148 lekë |
| Invoice description | 1010223 Drejtoria Formimit Profesional Shkoder, shpenzime uji ft 4258860 dt 31.12.2017 |