| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 9321570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019, uje, lidhje kontrate uji shkolla Melgushe urdher brendshem 67 dt 12.03.2019, fat 60291619 dt 12.03.2019 |