| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 5410102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 6,481 |
| Amount | 6,481 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE QERSHOR 2018,PERIUDHA 26.05.2018 DERI 24.06.2018,NR KLIENTI=60412, FAT=3882552 DT 02.07.2018 |