| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 10421570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 243,432 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER 5% GARANDI SIST. OBORRI SHKOLLES DHE KOPSHTI VAU DEJES |