| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 28921570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,uje, fat 234099709,9710,9712,9714,9715,9450,234100793,795,846,640,551,554,189,334,553, maj 2019 |