| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 2721570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 230,654 |
| Amount | 230,654 lekë |
| Invoice description | BASHKIA VAU DEJES USHQIME PER KONVIKT SHK MPROF N.MJEDA,UP 50,FNJK 50/1,DT 16.11.16,URDH NGR KVO 176/1,DT16.11.16,KON 176/10,DT 29.12.16,AN KON 176/10/1,DT 30.12.16,UR ZB 176/12,DT29.12.16,FT 42300985/42300986, DT 1.2.2017,FH,PVMD 1.2.2017 |