| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 109121220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 4,110 |
| Amount | 4,110 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2022, NR.KONTRATE 590000,632620,610488,600362,640209,FAT.NR.118325/2022,94912/2022,90314/2022,119361/2022,91760/2022 DT 08/07.09.2022 |