| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 19721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 244,752 |
| Amount | 244,752 lekë |
| Invoice description | Bashkia Vau Dejes uje muaji 2023, permbledhese e faturave nr 134 dt 19.04.2023 |