| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 12921570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 268,800 |
| Amount | 268,800 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 12910481 DT 10.06.2014 |