| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 5710101982019 |
| Institution | Zyra Punesimit Korçe (1515) 1010198 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Korçe |
| Category | Uje 540 |
| Amount | 540 Albanian lekë |
| Invoice description | 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE ZVP DEVOLL, NR.KL.500053 FATURA NR.720 DT 31.12.2018 |