| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7010260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Korçe |
| Category | Uje 1,020 |
| Amount | 1,020 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR PAGESE UJI JANAR MAJ NR KLIENTI JANAR MAJ FAT NR 2 DAT 31.01.2014 FAT31 DAT28.02.2014.FAT 60 DAT31.03.2014 FAT90 DAT 30.04.2014 FAT 121 DAT 30.05.2014 BILISHT |