| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 17121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Elektricitet 69,888 |
| Amount | 69,888 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,uje mars 2019, kontrate vazhdim 1, fat 234094887,94888,95107,95163,95579,95580,96806,96807,96808,96189,96190,96370,96191,96372,96374 mars 2019 |