| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 21621570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | — |
| Amount | 388,800 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER ft. 04215958 DT 06.11.2013 |