| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 5410100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 168 |
| Amount | 168 Albanian lekë |
| Invoice description | 1010084 DOGANA KORCE LIKUIDIM UJI MUAJI MARS 2022 NR.KLIENTI 750142 FAT.NR.5706275 DT.30.03.2022 |