| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 11521570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,164,240 |
| Amount | 1,164,240 lekë |
| Invoice description | BASHKIA VAU DEJES LIKUJ FAT NR 14192299 DT 15.06.2015 |