| Executed | 21.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 7410250152012 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 4,122 lekë |
| Invoice description | PAGESE UJI NR KLIENTI 750419 ZYRA E PUNES KORCE |