| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 55221220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,274 |
| Amount | 1,274 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI PRILL 2022, NR.KLIENTI 752910,673266,673225,673256,673228, FAT.NR.5732601,5720934,5722759,5718975,5721912 DT 30.04.2022,BLLOKU I BANESAVE SOCIALE |