| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 45221680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 954,883 |
| Amount | 954,883 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ DETYRIM FINANCIAR NDAJ KRWM SH.A.VITI 2018;DETRYTIM PER TON MBETJE FAT.NR.01 DT.10.08.2018;VENDIM KESHILLI BASHKIAK NR.191 DT.15.12.2017;SHKRESA NR.76 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM NR.318 DT.18.05.2018 |