| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 18810250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 742 |
| Amount | 742 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE UJE DRSHKP KORCE FATURA NR.4001050 DT.04.05.2017 NR KLIENTI 750419 |