| Executed | 02.09.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 7510102582019 |
| 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 28.06.2019-24.07.2019,Numur Klienti.60412,Fat nrs.4104402 dt 01.08.2019 |