| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 26610250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Korçe |
| Category | Uje 2,220 |
| Amount | 2,220 lekë |
| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE ZVP DEVOLL NR.KLIENTI 500053 FATURA NR.539 DT 31.05.2017 |