| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 45921680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 130,693 |
| Amount | 130,693 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI GUSHT 2019 FAT.NR.204;205;206;207;208;209;;495844 KONT.B00134 DT.16.08.2019 |