| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 26410250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,476 |
| Amount | 1,476 lekë |
| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE ZVP ERSEKE NR.KLIENTI 03000235 FATURA NR.6 DT 31.05.2017 |