| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 46221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 20,995 |
| Amount | 20,995 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI QERSHOR 2022 -FAT.NR.56889,56834,56835,56190,59497,60259,60412,56884,59484,594854,56191 DT 11/13/14/15.06.2022 |