| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 76121570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 309,304 |
| Amount | 309,304 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,uje, permbledhese 23 dt 11.12.2019 nentor 2019 |