| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 41810101982022 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Korçe |
| Category | Uje 60 |
| Amount | 60 lekë |
| Invoice description | 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, UJE DEVOLL SHTATOR 2022, NR. KLIENTI 500053, FATURA NR.69985 DT 06.10.2022 |