| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 510102582019 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 32,236 |
| Amount | 32,236 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Uje per periudhen 21.11.2018 deri 20.12.2018,Numur Klienti.60412,Fat nrs.3988424 dt 02.01.2019 |