| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 60621680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 210,741 |
| Amount | 210,741 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI TETOR 2019 FAT.NR.257;258;259;260;261;262;517287 KONT.B00134 DT.21.10.2019;31.10.2019 |