| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 20820150012022 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Elektricitet 603 |
| Amount | 603 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) UJE MUAJI GUSHT 2022, NR.KLIENTI 753117, FAT.NR.116858 DT 08.09.2022 |