| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 6821680012020 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 173,895 |
| Amount | 173,895 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJE MUAJI JANAR 2020 FAT.NR.10;11;12;13;14;15 DT.22.01.2020 FAT NR.547538 KONTRATE NR B00134 DT.31.01.2020 |