| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 46521570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 33,120 |
| Amount | 33,120 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shp uji kon vazh nr 1 dt 12.09.20111 ft nr 234080538/80500/79952/81656/80665/80376/80626/80625/80664 dt 31.08.2018 |