| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 21921570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 1,053,480 |
| Amount | 1,053,480 lekë |
| Invoice description | bashkia vaudejes likuj fat nr 14192106 dt 16.10.2014 |