| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 55121220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 47,214 |
| Amount | 47,214 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI PRILL 2022, NR.KLIENTI 750144,750806,753087,750602, FAT.NR.5727792,5713373,5717994,5723373 DT 30.04.2022 |