| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 47510250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 940 |
| Amount | 940 lekë |
| Invoice description | 1025015 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE DRSHKP KORCE PER MUAJIN SHTATOR FATURA NR.4143203 DT.05.10.2017 NR KLIENTI 750419 |