| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 36121570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SAJET |
| Branch | Shkoder |
| Category | Sherbime telefonike 24,900 |
| Amount | 24,900 lekë |
| Invoice description | bashkia vau dejes likuj fat nr 20932415 dt 30.09.2015 |