| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 10920150012022 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,689 |
| Amount | 1,689 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) UJE MUAJI QERSHOR 2022, NR.KLIENTI 753117, FAT.NR.50994/2022 DT 06.07.2022 |