| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 47621570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PAL SHPENDI |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 336,813 |
| Amount | 336,813 lekë |
| Invoice description | Bashkia Vaudejes shpenzime qiraje ambjenti urdher nr 190 dt 01.12.2017,kon nr 20/1 dt 06.01.2017-31.12.2017.likuj fat nr 2958459 dt 01.12.2017,pv dor dt 01.12.2017 ligj 9643 dt 20.11.2006 |