| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 67421680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 181,522 |
| Amount | 181,522 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI NENTOR 2019 FAT.NR.299 DT.20.11.2019; FAT.NR.783;784;782;787;786 DT.19.11.2019 |