| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 2410250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 343 |
| Amount | 343 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCEUJI KORCE NR KLIENTI 750419 FAT NR 3888910 DAT 5.01.2017 |