| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 54921220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 36,797 |
| Amount | 36,797 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI PRILL 2022, NR.KLIENTI 752613,750257,750571,751954,750539,750424,750552, FAT.NR.5721429,5726390,5723325,5729419,5725727,5736796,5721827 DT 30.04.2022 |