| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 7321680012019 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 1,007 |
| Amount | 1,007 lekë |
| Invoice description | 2168001 BASHKIA MALIQ UJE MUAJI JANAR 2019 FAT.NR.423742;KONTRATE NR.B00134(A.SHAHINI) DT.31.01.2019 |