| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 10110100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 386 |
| Amount | 386 lekë |
| Invoice description | 1010084 DOGANA KORCE LIKUIDIM UJI MUAJI QERSHOR 2022 NR.KLIENTI 750142 FAT.NR.47687/2022 DT.06.07.2022 |