| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 5510250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 742 |
| Amount | 742 lekë |
| Invoice description | 1025015 ZYRA E PUNES LIK UJI KORCE FAT NR 3916940 DAT 03.02.2017 NR KLIENTI 750419 |