| Executed | 10.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 15821570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 186,048 |
| Amount | 186,048 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji, permbledhese faturash nr 118 dt 07.04.2020 |