| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 4710102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 8,774 |
| Amount | 8,774 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE MAJ 2018,PERIUDHA 24.04.2018 DERI 26.05.2018,NR KLIENTI=60412, FAT=3864950 DT 01.06.2018 |