| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 57421570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 290,256 |
| Amount | 290,256 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Shpenzim uji muaji nentor, permbledhese e faturave nr 385 dt 21.12.2021 |