| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 54021570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 175,160 |
| Amount | 175,160 lekë |
| Invoice description | 2157001transport KZAZ,pcv kzaz 30.06.19,pcv emer dt 30.06.2019,ft 71440215 dt 30.06.2019,pcv dorez 30.06.2019,pcv kzaz 03.07.2019,pcv emer 03.07.2019,ft 71440216 dt 03.07.2019,pcv dor 03.07.19,ub 172 dt 26.07.2019,shk 12297 dt 25.06.2019 |