| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 41021680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 197,105 |
| Amount | 197,105 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI KORRIK 2019 FAT.NR.171;172;173;174;176;177;487406 KONT.B00134 DT.23.07.2019 |