| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 69721570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Kancelari 6,550,800 |
| Amount | 6,550,800 lekë |
| Invoice description | 2157001,kancelari, up 61 dt 25.7.19,fnjk 61/1 dt 29.7.19,kvo 61/4 dt 9.8.19,klas perf 61/8 dt 09.8.19,kont 61/10 dt 16.10.19,app kont 43 dt 28.10.19, ft 78363073 dt 18.10.19, fh 27 dt 18.10.19,pcv dorz 18.10.19, ubkzmd 61/11 dt 16.10.19 |