| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 6610102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 6,128 |
| Amount | 6,128 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE KORRIK 2018,PERIUDHA 24.06.2018DERI 23.07.2018,NR KLIENTI=60412, FAT=3900160 DT 01.08.2018 |