| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 22121570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 220,632 |
| Amount | 220,632 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI prill 2022 PERMBLEDHESE NR 175 DT 27.05.2022 |