| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 24321680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 1,007 |
| Amount | 1,007 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE(A.SHAHINI) MUAJI PRILL 2019 FAT.NR.454685 KONTRATE NR.B00134 DT.30.04.2019 |