| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 5821570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 123,648 |
| Amount | 123,648 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji kon vazh nr 1 dt 12.09.2011, ft nr 4 dt 31.01.2018 seri 54615782 |