| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10121570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 799,920 |
| Amount | 799,920 lekë |
| Invoice description | bashkia vau dejes likuj fat nr 14192297 dty 26.05.2015 |