| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 23821570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 262,608 |
| Amount | 262,608 lekë |
| Invoice description | Bashkia Vau Dejes uje muaji prill 2023 permbledhese e faturave nr 170 dt 15.05.2023 |