| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 7720150012022 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 2,557 |
| Amount | 2,557 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) UJE MUAJI PRILL 2022, NR.KLIENTI 753117, FAT.NR.5728687 DT 30.04.2022 |