| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 3021570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 289,848 |
| Amount | 289,848 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI DHJETOR 2021 PERMBLEDHESE NR 13 DT 08.02.2022 |