| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 63821570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 12,920 |
| Amount | 12,920 lekë |
| Invoice description | 2157001 Bashkia Vaudejes SHPENZIME POSTARE KON VAZH NR 201 DT 15.02.2012 FT NR ft nr 862 ser 61423362 dt 30.11.2018 |