| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 26510250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | UJESJELLSI |
| Branch | Korçe |
| Category | Uje 718 |
| Amount | 718 lekë |
| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE UJE ZVP POGRADEC NR.KLIENTI 60017 FATURA NR.3671157 DT 01.06.2017 |