| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 23321680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 192,636 |
| Amount | 192,636 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI PRILL 2019 FAT.NR.90;91;92;93;94;95 DT.23.04.2019 |