| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 47321570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,370,000 |
| Amount | 1,370,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, TRANSFERIM FONDI U KRYETARI NR 272 DT 20.09.2018 AKT MARREVESHJE NR 3806/1 DT 17.08.2018 VKB NR 60 DT 30.12.2016 SH LIGJ NR 70/1 DT 25.01.2017, kerkese nr 51/2 dt 03.09.2018 |