| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 21921570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NURIJE KRYMI |
| Branch | Shkoder |
| Category | — |
| Amount | 75,064 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER ft 08931462 dt 01.11.2013 |