| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 67921570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SAIMIR DOGJANI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 782,223 |
| Amount | 782,223 lekë |
| Invoice description | 2157001 Bashkia Vaudejes, SHLYERJE DETYRIM GJYQESOR, UT NR 382 DT 27.12.2018 GJURME AUDITI DT 27.12.2018 VENDIM NR 1199931138-00195-83-2018, SHKRESE PERMBARUESI NR 250 DT 13.12.2018 |