| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 45921680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 31,970 |
| Amount | 31,970 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI QERSHOR 2022 -FAT.NR.52485,52486,58265,55858,55860,55273,54062,54747,55199,55859, DT.11.06.2022 |