| Executed | 23.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 14310110462012 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 172,806 lekë |
| Invoice description | UJE MUAJI MARS, NR. KLIENTI 750147,750146,750145,750541,751477,750589, UNIVERSITETI F.S. NOLI KORCE |