| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 56821570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 226,936 |
| Amount | 226,936 lekë |
| Invoice description | 2157001, lik uje shtator 2022, permbledhese 411 dt 24.11.2022 |