| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 310102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 1,013 |
| Amount | 1,013 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Uje periudha 19.11.2019 deri 16.12.2019,numur klienti.60412,fat nrs.4181875 dt 03.01.2020 |