| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 9721570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 395,616 |
| Amount | 395,616 lekë |
| Invoice description | Bashkia Vau Dejes uje muaji janar 2023 permbledhese e faturave nr 62 dt 23.02.2023 |