| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 8610250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 741 |
| Amount | 741 lekë |
| Invoice description | 1025015 ZYRA E PUNES LIK UJI KORCE FAT NR 3944956 DATE 03.03.2017 NR KLIENTI 750419 |