| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 2921680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 200,397 |
| Amount | 200,397 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI DHJETOR 2019 FAT.NR.315;313;316;317;328 DT.23.12.2019 FAT NR.537761 KONTRATE NR B00134 DT.31.12.2019 |