| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 3410250152012 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 17,172 lekë |
| Invoice description | PAGESE UJI NR KLIENTI 750419 ZYRA E PUNES KORCE |