| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 67221570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ERMIR GODAJ |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 340,306 |
| Amount | 340,306 lekë |
| Invoice description | 2157001 Bashkia Vaudejes, SHLYERJE DETYRIM GJYQESOR, UT NR 380 DT 26.12.2018 GJURME AUDITI DT 26.12.2018 VENDIM NR4502 DT 7.5.18, SHKRESE PERMBARUESI NR 1029 DT 17.02.2017 |