| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 23210160672022 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Korçe |
| Category | Uje 1,980 |
| Amount | 1,980 lekë |
| Invoice description | PREFEKTURA E QARKUT KORCE (1016067) UJE MUAJI SHTATOR 2022, NR.KLIENTI 500017, FAT.NR.69954 DT 06.10.2022 |