| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 14121570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 94,080 |
| Amount | 94,080 Albanian lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 101 dt 30.03.2018 seri 56682231 |