| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 39021680012018 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 198,447 |
| Amount | 198,447 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI QERSHOR 2018 FAT.NR.135;136;137;138;139;140 DT.25.06.2018 |