| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 18421680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 252,317 |
| Amount | 252,317 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI MARS 2019 FAT.NR.66;68;67;65;69;70;445352 DT.21.03.2019 |