| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 51610250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,539 |
| Amount | 1,539 lekë |
| Invoice description | 1025015 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE DRSHKP KORCE PER MUAJIN TETOR 2017 FATURA NR.4169346 DT.03.11.2017 NR KLIENTI 750419 |