| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 41221570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 56,928 |
| Amount | 56,928 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 337 dt 31.07.2018 seri 60291617 |