| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 24921570012016 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SAJET |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Bashkia Vau Dejes, fat nr 20932434,/20932431 dt 10.05.2016 |