| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 67721570012016 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 852,000 |
| Amount | 852,000 Albanian lekë |
| Invoice description | BASHKIA VAU DEJES RIPARIME TE NDRYSHME NE STACIONET E POMPIMIT, UP 201,DT15.12.16,FTE 201/1,DT15.12.16, REN PERF, DHE FNJF21.12.16,FAT 16,DT 23.12.16,S 40273240,SITUACION DT23.12.16,PVMD 23.12.16, |