| Executed | 13.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 21821570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | — |
| Amount | 4,261,750 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER NDIHME PAAFTESI+VERBERI+PARA/TETRAPLEGJIK-PAKETE SANITARE TETOR 2013 |