| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 56921570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 210,480 |
| Amount | 210,480 lekë |
| Invoice description | 2157001, lik uje tetor 2022, permbledhese 412 dt 24.11.2022 |