| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 16921570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 231,696 |
| Amount | 231,696 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI mars 2022 PERMBLEDHESE NR 130 DT 29.04.2022 |