| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 46121680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 12,880 |
| Amount | 12,880 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI QERSHOR 2022 -FAT.NR.58110,58833,58831,58832,59173,60113,58111,60114 DT 11/13/14.06.2022 |