| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 12121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, kalim fondi per SHA Ujesjelles, ub 81 dt 26.03.2019, akt marrev 3806/1 dt 08.06.2018,18751 dt 18.03.2019,vkb 60 dt 30.12.2016,shpreh ligj 70/1 dt 25.1.2017vkb 38 dt 29.12.2017,shprehje ligj 72/1 dt 24.01.2018 |