| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 49921570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 55,968 |
| Amount | 55,968 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzim uji kon vazhd nr 1 dt 12.9.2011, ft nr 234082651/82676/81715/81716/82166/82677/82463/82459/82461/82464/82465/82467 dt 30.09.2018 |