| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 32921570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 5,997,622 |
| Amount | 5,997,622 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, kalim fondi per SHA Ujesjelles, ub 16 dt 08.07.2019, akt marrev 1875/1 dt 18.03.2019, shkrese 1136 dt 04.07.2019 |