| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 15021570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 322,392 |
| Amount | 322,392 lekë |
| Invoice description | Bashkia Vau Dejes uje muaji shkurt 2023 permbledhese e faturave nr 98 dt 27.03.2023 |