| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 65721570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te tjera 227,615 |
| Amount | 227,615 lekë |
| Invoice description | 2157001 depozitimin e mbeturinave landfilli bushat kon nr 1821 dt 30.03.2018 u kryetari 369 dt 20.12.2018 sit +pcv +ft nr 854 ser 64990641 dt 30.11.2018, ft nr 891dt 30.11.2018 ser 68338868 shkresa 19932 dt 07.11.18, shkresa22568 dt 24.18 |