| Executed | 16.12.2019 |
|---|---|
| Registered | 14.12.2019 |
| Invoice | 103710102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | Uje 4,020 |
| Amount | 4,020 Albanian lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, uje nentor 2019, ft tatimore muaji nentor 2019 ser 4897314 dt 30.11.2019 nr klienti 687 |