| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 5521570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 218,784 |
| Amount | 218,784 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI JANAR 2022 PERMBLEDHESE NR 23 DT 16.02.2022 |