| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 25721570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PISHA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 268,380 |
| Amount | 268,380 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 13202456 DT 13.11.2014 |