| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 120221220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 55,506 |
| Amount | 55,506 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2022, NR. KLIENTI 750144,750806,753087,750602, FATURA NR.140751/2022,145132/2022,148894/2022,131162/2022 DT 06/07.10.2022 |