| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 49821570012016 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PAL SHPENDI |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 155,811 |
| Amount | 155,811 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SHPENZIME QERAMARRJE FAT 2958457, DT 12.10.2016, UB NR 146, DT 12.10.2016LIGJ NR 9643, DT 20.11.2006 I NDRYSHUAR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2016 | Bashkia Vau Dejes (3333) | VODAFONE ALBANIA | 10,000 |