| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 15310100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,906 |
| Amount | 1,906 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME UJI MUAJI SHTATOR 2022 NR.KLIENTI 750142,NR.SERIAL 5864801 FAT.NR.145097/2022 DT.07.10.2022 |