| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 78321570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PELLUMB GJECAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2157001 Bashkia VauDejes,te tjera materiale speciale, urdher kryetari nr 60 dt 28.12.2020, ft 93003222 dt 28.12.2020, fletehyrje nr 47 dt 28.12.2020, pcv dt 28.12.2020 |