| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 49021570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 99,360 |
| Amount | 99,360 lekë |
| Invoice description | Bashkia Vau Dejes shpenzime uji likuj fat nr 54615689 dt 30.11.2017 |