| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 3421570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 276,192 |
| Amount | 276,192 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji per muajin dhjetor 2020, lik sipas permb 455 dt31.12.20 |