| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 57421680012016 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Korçe |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 861,371 |
| Amount | 861,371 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE DETYRIME FINANCIARE PER ADMINISTRIMIN E MBETJEVE VKB NR 2 DAT 28.1.2016 URDHER TITULLARI 492 DAT 14.11.2016 |