| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 5610102582019 |
| 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 Qeraxhi"Pogradec,lik Uje per periudhen 18.04.2019 deri 17.05.2019,Numur Klienti.60412,Fat nrs.4074909 dt 04.06.2019 |