| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 46221570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SAJET |
| Branch | Shkoder |
| Category | Sherbime telefonike 33,198 |
| Amount | 33,198 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES FAT 20932421 DT 18.11.2015 |