| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 1010102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 2,343 |
| Amount | 2,343 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE PERIUDHA 23.12.2017 DERI 23.01.2018 JANAR 2018 NR KLIENTI=60412,FAT= 3791683 DT 01.02.2018 |