| Executed | 09.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 43521680012016 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 16,550 |
| Amount | 16,550 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE PER RITJE TE AKSIONEVE NE KRWN URDHER TITULLARI NR 401 DAT 7.09.2016 |