| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 6810100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Uje 1,471 |
| Amount | 1,471 lekë |
| Invoice description | 1010084 DOGANA KORCE LIKUIDIM UJI MUAJI PRILL 2022 NR.KLIENTI 750142 FAT.NR.5720705 DT.30.04.2022 |