| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 28221570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 182,784 |
| Amount | 182,784 lekë |
| Invoice description | 2157001 Shpenzime uji maj 2023, permb fat nr 201 dt 08.06.23 |