| Executed | 22.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 19510110462012 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | NDERMARJA UJESJELLES KANALIZIME |
| Branch | Korçe |
| Category | — |
| Amount | 212,304 lekë |
| Invoice description | UJI MUAJI PRILL NR KLIENTI 750589,751477, 750541,750145,750146, 750147, UNIVERSITETI F.S. NOLI KORCE |