| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 56921680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 346,939 |
| Amount | 346,939 Albanian lekë |
| Invoice description | 2168001 BASHKIA MALIQ DETYRIM PER TON MBETJE MUAJI SHTATOR 2018 FAT.NR.05 DT.08.10.2018;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;URDHER NR.423 DT.13.08.2018 |