| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 99821220012022 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 70,397 |
| Amount | 70,397 lekë |
| Invoice description | BASHKIA KORCE (2122001) UJE MUAJI KORRIK 2022, NR.KLIENTI 750144,750806,753087,750602, FAT.NR.86752/2022,89337/2022,89218/2022,87569/2022 DT 05.08.2022 |