| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 32021570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 230,800 |
| Amount | 230,800 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,shpenzime uji qershor 2021, lik sipas permb nr219 dt14.07.21 |