| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 0410102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 6,224 |
| Amount | 6,224 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE PERIUDHA 23.11.2017 DERI 23.12.2017,DHJETOR 2017 NR KLIENTI=60412,FAT= 3772335 DT 03.01.2018,SIPAS AKT-MAREVESHJES+URDHERIT PER LIKUJDIM DT 01.09.2017 |