| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 23421680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 14,560 |
| Amount | 14,560 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI NJ.ADM VRESHTAS MUAJI MARS 2022 FAT.NR.26395,27422,29343,26396,27424,27423,31237,31238 DT 11.03.2022,15.03.2022,16.03.2022,18.03.2022 |