| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 5021680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 187,596 |
| Amount | 187,596 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI JANAR 2019 FAT.NR.09;10;11;12;13;14 DT.21.01.2019 |