| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 62521570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 138,816 |
| Amount | 138,816 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,shpenzime uji, permbledhese faturash nr 359 dt 12.10.2020 |