| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 6421680012017 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ND/JA UJSJELLSI FSHAT |
| Branch | Korçe |
| Category | Uje 104,940 |
| Amount | 104,940 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE UJI JANAR LIBONIK VRESHTAS POJAN MALIQ LIK FAT NR 4.5.6.7/NR SERIAL 45338054.45338055.45338056.45338057 DAT 31.01.2017 |