| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 109221220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,057 |
| Amount | 1,057 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2022, NR.KONTRATE 752910,673266,673225,673256,673228, FAT.NR.93808/2022,106077/2022,103311/2022,100610/2022,101282/2022 DT 07.09.2022 |