| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 5021570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 162,000 |
| Amount | 162,000 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 12421458 DT 06.12.2013 |