| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 5321570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 220,260 |
| Amount | 220,260 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 10961862 DT 23.12.2013 |