| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 53321570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 222,240 |
| Amount | 222,240 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji tetor 2021, permbledhese nr 355 dt 24.11.2021 |