| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 60621680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 4,960 |
| Amount | 4,960 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI GUSHT 2022 FAT.NR.79950,80515,81685,79951,80566,80565,83349,83350/2022 DT 16,17,19.08.2022 |