| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 2610250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Korçe |
| Category | Uje 420 |
| Amount | 420 lekë |
| Invoice description | 1025015 ZYRA E PUNES UJI DEVOLL NR KLIENTI 500053 FAT NR 348 DAT 31.12.2016 |