| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 3310102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 10,715 |
| Amount | 10,715 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Uje per periudhen 19.02.2019 deri 19.03.2019,Numur Klienti.60412,Fat nrs.4041369 dt 01.04.2019 |