| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3110250152014 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 2,534 |
| Amount | 2,534 lekë |
| Invoice description | ZYRA E PUNES ENERGJI NR KLIENTI 750419 FAT DAT 6.03.2014 |