| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 15221570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | — |
| Amount | 165,500 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES SHKODER FT 03614245 DT. 30.07.2013 |