| Executed | 16.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 35921680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 1,133 |
| Amount | 1,133 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI QERSHOR FAT.476361 KONTRATA B00134 DT.30.06.2019 |