| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 7810102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | UJESJELLSI |
| Branch | Pogradec |
| Category | Uje 4,012 |
| Amount | 4,012 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK UJE GUSHT 2018,PERIUDHA 23.07.2018 DERI 22.08.2018,NR KLIENTI=60412, FAT=3917782 DT 04.09.2018 |