| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 29021680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 210,077 |
| Amount | 210,077 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI MAJ 2019 FAT.NR.119;120;131;118;122;123 DT.22.05.2019;FAT.NR.465932 NR.KL.B00134 DT.31.05.2019 |