| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 10021570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 442,980 |
| Amount | 442,980 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES KON VAZHDIM NR 176/10,DT 29.12.16,FT 37,DT 27.3.17,SER 42300913,FH 3, FT 42300914, 42300915, FH 4, FH 5, DT 27.3.17,PVMD 27.3.17 |