| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 37521570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 190,680 |
| Amount | 190,680 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI KORRIK 2022 PERMBLEDHESE NR 280 DT 18.08.2022 |