| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 60421680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 16,130 |
| Amount | 16,130 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI GUSHT 2022 FAT.NR.75176,75177,76391,76906,76908,79444,79369,76388,76198,76907/2022 DT 12,15,16.08.2022 |