| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 12210100552022 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | UJESJELLSI |
| Branch | Korçe |
| Category | Uje 3,622 |
| Amount | 3,622 lekë |
| Invoice description | 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI TETOR 2022, NR.KLIENTI 60027, FATURA NR. 195431 DT. 03.11.2022 |