| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 24121570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 505,943 |
| Amount | 505,943 lekë |
| Invoice description | bashkia vau dejes likuj fat nr 20477396 dt 17.09.2015,20477398 dt 18.09.2015,25840755 dt 30.09.2015 |