| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 43721570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 310,688 |
| Amount | 310,688 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI GUSHT 2022 PERMBLEDHESE NR 318 DT 26.09.2022 |