| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 18821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 7,480 |
| Amount | 7,480 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI JANAR 2022, NR.KLIENTI 590000,632620,610488,600362,640209, FAT.NR.5637310,5651902,5360177,5646595,5623879 DT 31.01.2022 |