| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 23021680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 140,242 |
| Amount | 140,242 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI MARS 2020 FAT.NR.90;91;92;93;94;95 DT.21.04.2020 |