| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1110250152014 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Unspecified 7,932 |
| Amount | 7,932 lekë |
| Invoice description | ZYRA E PUNES KORCE NR KLIENTI 750419 UJI DHJETOR 2013 |