| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 26121570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 110,016 |
| Amount | 110,016 Albanian lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji, ft 60291592 dt 31.05.2018 |