| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 42210250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 2,136 |
| Amount | 2,136 lekë |
| Invoice description | 1025015-DREJ RAJ E SHERB KOMB TE PUNESIMIT KORCE UJE DRSHKP KORCE FATURA NR.4113149 DT.05.09.2017 NR KLIENTI 750419 |