| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 13321570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 494,891 |
| Amount | 494,891 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES kon vazhdim 176/10,dt 29.12.16,aneks kontr 176/10/1, dt 30.12.16,ft 50, 51, 52, dt 20.04.2017, ser 42300927-42300929, fh 8, 9,10 dt 20.04.2017,pvmd 20.04.2017 |