| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 28621570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 2,630,000 |
| Amount | 2,630,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, kalim fondi per SHA Ujesjelles, ub 15 dt 18.06.2019, akt marrev 1875 dt 18.03.2019,vkb 60 dt 30.12.2016,shpreh ligj 70/1 dt 25.1.2017vkb 38 dt 29.12.2017,shprehje ligj 72/1 dt 24.01.2018, kerk 61 dt 19.03.19 |