| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 38321570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 149,056 |
| Amount | 149,056 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji korrik ,lik sipas permb 261 dt 25.08.21 |