| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 2621570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 290,064 |
| Amount | 290,064 lekë |
| Invoice description | Bashkia Vau Dejes shpenzime uji dhjetor 2022 permbledhese e faturave tatimore nr. 23 dt 25.01.2023 |