| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 9420150012022 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 11,245 |
| Amount | 11,245 lekë |
| Invoice description | KESHILLI I QARKUT KORCE (2015001) UJE MUAJI MAJ 2022, NR.KLIENTI 753117, FAT.NR.5771239 DT 31.05.2022 |