| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1110100842014 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Unspecified 2,352 |
| Amount | 2,352 lekë |
| Invoice description | DOGANA KORCE KL 750142 UJE DHJETOR FAT 3056444 |