| Executed | 01.06.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 3810102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 6,305 |
| Amount | 6,305 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE PERIUDHA 23.03.2018 DERI 24.04.2018 NR KLIENTI=60412,FAT= 3847288 DT 01.05.2018 |