| Executed | 22.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 11921220012012 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 150,024 lekë |
| Invoice description | UJE JANAR KL.750534,750424,751954,750552,750539,751224,750499,751401,751659 BASHKIA |