| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 33721570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 693,000 |
| Amount | 693,000 lekë |
| Invoice description | BASHKIA VAU DEJES LIKUJ FAT NR 14192328 DT 15.10.2015 |