| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5921570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 425,000 |
| Amount | 425,000 lekë |
| Invoice description | bashkia vau dejes likuj fat nr 01347317 dt 16.04.2015 |