| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 1310102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 16,712 |
| Amount | 16,712 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Uje periudha 16.12.2019 deri 23.01.2020,numur klienti.60412,fat nrs.4216158 dt 01.02.2020 |