| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 54521570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 82,176 |
| Amount | 82,176 lekë |
| Invoice description | Bashkia Vaudejes shpenzime uji kon vazh nr 1 dt 12.09.2011 ft nr ser 234085398/304/305,ft ne ser234084310/311/389/368/499, ft ne ser 234085300/301/302, ft nr ser234084935/36 |