| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 3521570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 35,328 |
| Amount | 35,328 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES LIK UJE JANAR 2017, FT 45347453 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.02.2017 | Bashkia Vau Dejes (3333) | BANKA KOMBETARE TREGTARE | 93,105 |