| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 40221570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | Bash Vau Dejes, transf fondi,urdher nr 158 dt 12.06.2020, akt marreveshje nr 3084 dt 11.06.2020, kerkese nr 287 dt 11.06.2020, vkb nr 92 dt 24.12.2019 sh ligj nr 22/1 dt 16.01.2020 |