| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 54221570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 129,712 |
| Amount | 129,712 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, shpenzime uji korrik 2019, ft 234069819/821/831/820/828/827/822/850/849/842/852/836/832/838/835/841/837 |