| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 20421570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 272,557 |
| Amount | 272,557 lekë |
| Invoice description | 2157001 Shpenzime uji prill 2021,lik sipas permb 149 dt11.05.21 |