| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3721570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GEZIM BRAHUSHA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 6244081 DT 25.12.2013 |