| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 44721570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Altin Correj |
| Branch | Shkoder |
| Category | Derdhur gabim, te vitit te meparshem,Te Dala 41,512 |
| Amount | 41,512 lekë |
| Invoice description | 2157001 KTHIM TAKSASH DHE TARIFASH PER DERDHJE GABIM, URDHER NR 279 DT 01.07.2022 SHKRESE PER SISTEMIM NR 3687 DT 01.07.2022 |