| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 62921570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 184,792 |
| Amount | 184,792 lekë |
| Invoice description | 2157001bashkia vau dejes, uje, fat 234076414,415,508,324,121,431,108,286,287,288,289,45,46,47,9,44,818 shtator 2019 |