| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 5121570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Unspecified 161,703 |
| Amount | 161,703 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER , KESHILLTARE 25 PERSONA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.03.2014 | Bashkia Vau Dejes (3333) | "DOKSANI-G" | 668,701 |