| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7421570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 51,500 |
| Amount | 51,500 lekë |
| Invoice description | BASHKIA VAUDEJES LIKUJ FAT NR 0005726 DT 27.04.2015 |