| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 120121220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 4,812 |
| Amount | 4,812 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI JANAR 2022, NR.KLIENTI 590000,632620,610488,600362,640209, FAT.NR. 121907/2022, 143473/2022, 120206/2022, 123180/2022, 122406/2022 DT 06.10.2022 |