| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 67121570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ERUSOFT |
| Branch | Shkoder |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, MIREMBAJTJE E FAQES QEB, UP51DT29.6.18,FTES OF 51/1DT29.6.18,FNJF+RAP VLERSIMI DT 2.7.18, KON 51/2DT5.4.18,FT120 DT 19.12.2018 SER 62096958+PCV DT 19.12.18 |