| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 7421570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 214,920 |
| Amount | 214,920 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime uji sipas permledheses nr 51 dt 13.02.2020 |