| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 45221570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 692,760 |
| Amount | 692,760 lekë |
| Invoice description | 2157001 bashkia vaudejes ft 14192400 dt 21.12.2015 |