| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 11821680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 203,711 |
| Amount | 203,711 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI SHKURT 2019 FAT.NR.38;39;35;37;40;41;434553 NR.KL.434553 DT.21.02.2019 |