| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 65621570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "LAND - FJORI GAZ" |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 4,320,000 |
| Amount | 4,320,000 lekë |
| Invoice description | 2157001 Lende ngrohese,kon nr 7/10 DT 24.05.2018,UP NR 7+NJOF KON NR 7/1 DT 21.02. 18, ukvo7/4dt12.3.18,MIR KLAS VLERS NR 7/8 DT 13.03.18,FNJF NR 7/9 DT27.03.18,BUL13DT4.4.18, bul22dt4.6.18 pcv+ft643 ser68307591+fh78dt7.12.18 |