| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 57221220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 5,871 |
| Amount | 5,871 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI PRILL 2022, NR.KL.752702,652380,752909,FAT.NR.5725622,5718481,5731630 DT 30.04.2022, MAREV.BASHK.DT 11.01.22, KONT.QERAJE DT 11.01.22, URDHER NR.457 DT 20.05.2022 |