| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 22121680012017 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ DETYRIM FINANCIAR KRWM VITI 2017 ;URDHER TITULLARI LIKUIDIM 155 DT.15.05.2017;VKB NR.89 DT.21.12.16;SHKRESA 107/1-6 DT.20.10.16;UBLERJE 30592 |