| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 14920150012012 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 33,702 lekë |
| Invoice description | UJE KLIENTI 750254 FAT.2608839 K.QARKUT |