| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 61521570012016 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SUPERVIZIM RRETHIMI SHKOLLES 9 VJEÇARE KOSMAÇ KONTR. 34/16 DT. 17.10.2016 FAT. 18669877 DT. 23.11.2016 |