| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 69421570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 343,848 |
| Amount | 343,848 Albanian lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,shpenzime uji tetor2020, permbledhese faturash nr 379 dt 09.11.2020 |