| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 45621570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PAL SHPENDI |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 97,032 |
| Amount | 97,032 lekë |
| Invoice description | 2157001 bashkia vaudejes ft 6606026 dt 28.12.2015 |