| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 42321570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 240,384 |
| Amount | 240,384 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES, shpenzime uje, kontrate vazhdim, fature 49334144 dt 31.10.2017 |