| Executed | 29.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 14021570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 263,841 |
| Amount | 263,841 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji per muajin shkurt 2021, lik sipas permb 92 dt 23.03.2021 |