| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1010110462014 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | Unspecified 137,310 |
| Amount | 137,310 lekë |
| Invoice description | UJE NR KLIENTI/FAT 750147/3056447;750541/3056580;750198/3056469;750589/3056595; 750145/3056446. UNIVERSITETI F.S. NOLI KORCE |