| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1221570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 690,720 |
| Amount | 690,720 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES FAT 14192161 DT 16.12.2014 |