| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 14021570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 82,080 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FAT. 00446191 DT. 11.05.2012 |