| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 28821570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 212,152 |
| Amount | 212,152 lekë |
| Invoice description | 2157001 Shpenz uji maj 2021, lik sipas permb 196 dt16.06.21 |