| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 1921680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 235,991 |
| Amount | 235,991 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI DHJETOR 2018 FAT.NR.299;303;302;298;305;300;301;413320 DT.20.12.2018 |