| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 7721570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Kancelari 5,971,602 |
| Amount | 5,971,602 lekë |
| Invoice description | 2157001kancelari,up 91 dt 27.11.18,fnjk91/1 dt 27.11.18,ub kvo 91/4 d17.12.18,klas perf 91/8 dt 17.12.18,bul fit 52 dt 31.12.18,kont61/10 dt 31.12.18,bul kont 8 dt 25.2.2019, fat 60174823 dt 04.1.2019,fh 1 dt 04.01.2019, pv dorez 04.01.2019 |