| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 4321570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 707,514 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 01347518 DT. 10.10.2012 |