| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 24721570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 49,200 |
| Amount | 49,200 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 14192125 DT 14.11.2014 |