| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 5021220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 48,707 |
| Amount | 48,707 Albanian lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI DHJETOR 2021, NR.KLIENTI 750144,750806,753087,750602, FAT.5594992,5617107,5613263,5601851 DT 31.12.2021 |