| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 84021680012021 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | Ujesjelles Kanalizime Maliq |
| Branch | Korçe |
| Category | Uje 9,860 |
| Amount | 9,860 lekë |
| Invoice description | 2168001 BASHKIA MALIQ SHPENZIME UJI MUAJI NENTOR 2021 FAT NR 16376/2021,16378/2021,16377/2021,14795/2021 DT 11.11.2021,17.11.2021 |