| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 7521570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 671,556 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 01347756 DT. 08.04.2012 |