| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 53421680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 156,854 |
| Amount | 156,854 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI SHTATOR 2019 FAT.NR.234;232;235;241;233;236;506620 KONT.B00134 DT.23.09.2019 |