| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 1203221220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 672 |
| Amount | 672 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2022, KONTRATE NR. 752910,673266,673256,673228, FAT.NR.148541/2022,136975/2022,129884/2022,130259/2022 DT 07/06.10.2022 |