| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 7621570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 98,942 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER 5%GARANCI ASFALTIM RRUGICASH SPATHAR, RIK. GODINA BASHKISE |