| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 30621570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 244,560 |
| Amount | 244,560 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI qershor 2022 PERMBLEDHESE NR 231 DT 14.07.2022 |