| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 22721570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 83,712 |
| Amount | 83,712 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, uje, fat 234097674,675,342,759,447,174,234098633,634,721,691,166,234097947,98106,98305,97948,98301 pril 2019 |