| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 48721680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Korçe |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE TARIFE PER INFORMACION ZYRTAR URDHER TITULLARI LIKUIDIM NR.317 DT.03.08.2021,KERKESA NR.4154 DT.29.07.2021,FAT NR 05/2021 DT 30.07.2021,UB 41322 |