| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 6821680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 142,047 |
| Amount | 142,047 lekë |
| Invoice description | BASHKIA MALIQ (2168001) PAGESE FATURE UJI NR 1,2,3,4,5,6 DT 28.01.21 PER BASHKINE QENDER MALIQ, NJA LIBONIK,NJA POJAN,NJA PIRG,NJA MOGLICE DHE GORE,NJA VRESHTAS |