| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 43521220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 11,692 |
| Amount | 11,692 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI MARS 2022, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.5703900,5694981,5706389,5698373,5693978 DT 31.03.2022 |