| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 33821570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 150,672 |
| Amount | 150,672 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji, permbledhese faturash nr 185 dt 18.05.2020 |