| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 21721570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | — |
| Amount | 170,400 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER ft. 04215957 DT 05.11.2013 |