| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 42821570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 144,592 |
| Amount | 144,592 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji gusht 2021,lik sipas permb 291 dt23.09.21 |