| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 60921570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 265,332 |
| Amount | 265,332 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI nentor 2022 PERMBLEDHESE NR 440 DT 22.12.2022 |