| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 23820150012022 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,472 |
| Amount | 1,472 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) UJE MUAJI SHTATOR 2022, N.KLIENTI 753117, FAT.NR.143080 DT 06.10.2022 |