| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 40721570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 119,904 |
| Amount | 119,904 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, SHPENZIME UJI QERSHOR 2019, SER 234068823/825/873/924/9088/8228/8898/8082/8083/7692/9335/9336/9338/9538/9582/9553 DT 30.06.2019,KON VAZHDIM NR 1 DT 12.09.2011 |