| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 15321570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,330,800 |
| Amount | 1,330,800 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 14192065 DT 16.07.2014 |