| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 24021570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 1,260,960 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 01347828 DT. 10.07.2013 pjesor, ft 01347888 dt 18.11.2013 |