| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 21021570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 95,712 |
| Amount | 95,712 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 157 dt 30.04.2018 seri 56682287 |