| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 11521570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Bukurije Kraja |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,SHPENZIME TE TJERA (RAPORT VLERESIMI) UKRYETARI NR 53 DT 26.03.2018 VENDIM GJYKATES RRETHIT NR 121(4410) DT 14.10.2016 KON NR 1356 DT 05.02.2018,RAP VLERSIMI MARS 2018PCV NR 1356+FT NR 8 SERI 29997458 DT 05.03.2018 |