| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 1071570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Elektricitet 187,296 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,296 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SHP. UJI fat. 45347533 dt. 31.03.2017 |