| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 17921570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 1,980,000 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 01347828 DT. 10.07.2013 |