| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 35221680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 234,756 |
| Amount | 234,756 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI QERSHOR 2019 FAT.NR.147;148;149;150;151;154 DT.20.06.2019 |