| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 22621680012015 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE KUOTE PER KRWM MBETJE URBANE VITI 2015 |