| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 55021220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 10,428 |
| Amount | 10,428 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI PRILL 2022, NR.KLIENTI 590000,632620,610488,600362,640209, FAT.NR.5712988,5712123,5717372,5714386,5715712 DT 30.04.2022, NJ.ADMINISTRATIVE |