| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 76221680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 7,360 |
| Amount | 7,360 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI TETOR 2022 FAT.NR.102027,96849,102291,102028,96851,96850,99556,99557/2022 DT 14.10.2022 |