| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 65421680012017 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | KRISA FOTO |
| Branch | Korçe |
| Category | Sherbime te tjera 560 |
| Amount | 560 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHERBIME TE TJERA(PAGESE NOTERIALE)FAT,NR.28 DT.20.12.2017 URDHER TITULLARI NR,414 DT.26.12.2017 |