| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 13710100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 3,860 |
| Amount | 3,860 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME UJI MUAJI GUSHT 2022 NR.KLIENTI 750142 FAT.NR.112814/2022 DT.08.09.2022 |