| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 30521570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | R. S. & M |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 599,532 |
| Amount | 599,532 lekë |
| Invoice description | 2157001SINJALISTIKE RRUGORE, UP NR 33 +FTS OF NR 33/1 DT 25.05.2018, VLERSIM PERF DT 28.05.2018. FNJF DT 28.05.2018, KON NR 33/2 DT 30.05.2018,FT NR 75/76 SERI 19643275/76 +PCV DT 06.06.2018 |