| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 7121570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 258,880 |
| Amount | 258,880 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shp UJI JANAR 2021,PERMBLEDHESE FT NR 59 DT 25.02.2021 mosfunksionim sistemi |