| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 226321570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 940,817 |
| Amount | 940,817 lekë |
| Invoice description | bashkia vau dejes likuj fat nr 25840766/7 dt 19.10.2015 |