| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 68021570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SHPRESA - AL |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | 2157001te tjera material subvencion, up97+98ft97/1+98/1dt24.12.18, vpdt26.12.18, pcv+fnjfdt27.12.18,ft7960/7959ser68057960/959+fh99/100dt27.12.18 |