| Executed | 27.03.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 13521570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 236,904 |
| Amount | 236,904 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji, permbledhese ft. nr 88 dt 17.03.2020 |