| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 47721570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "COKA - H" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,up 84 dt 02.11.2017,foferte 84/1 dt 2.11.2017,rap perm 10.11.2017,njof fit 14.11.2017,fat 54635454,54635455,54635456,54635457 dt 26.11.2017,fh 43,44,45,46 dt 26.11.2017, pv marrje dorezim 26.11.2017 |