| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 22921570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,596,000 |
| Amount | 1,596,000 lekë |
| Invoice description | 2157001blerje paisje kom,up 18+fnjk 18/1 d21.2.18,ukvo 18/4 d12.3.18,mir klas 18/9 d 16.3.18,fnjf 18/10 d27.3.18,bul13d 04.4.18,kon 18/11 d 12.4.18,ub 18/2 d 12.4.18,njkn 8/13 d 12.4.18,bul kon 16 d23.4.18,ft 60174759+fh+pcv 3.5.18 |