| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 83721220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 38,100 |
| Amount | 38,100 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2022, NR.KLIENTI 752613,750257,750571,751954,750539,750424,750552, FAT.NR.50474/2022,46036/2022,54262/2022,52940/2022,56081/2022,36367/2022,47929/2022 DT 06.07.2022 |