| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 12420150012022 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 2,558 |
| Amount | 2,558 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) UJE MUAJI KORRIK 2022, NR.KLIENTI 753117, FAT.NR.85417/2022 DT 05.08.2022 |