| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 5610250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Korçe |
| Category | Uje 900 |
| Amount | 900 lekë |
| Invoice description | 1025015 ZYRA E PUNES LIK UJI DEVOLL FAT NR 387 DT 31.01.2017 NR KLIENTI 500053 |