| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 7721570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NURIJE KRYMI |
| Branch | Shkoder |
| Category | — |
| Amount | 147,000 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER AUDITIM PER PROJEKTIM PJESOR PAKT KUFITAR TRASHIGIMI KULTURORE |