| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 11721570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 239,328 |
| Amount | 239,328 lekë |
| Invoice description | Bashkia Vaudejes shpenzime uji kon vazh nr 1 dt 12.09.2011 ft nr 486 seri 54615736, nr 47 seri 56682175 dt 28.02.2018 |