| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 1610102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 7,187 |
| Amount | 7,187 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE PERIUDHA 23.01.2018 DERI 22.02.2018 SHKURT 2018 NR KLIENTI=60412,FAT= 3810131 DT 01.03.2018 |