| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 46321570012020 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Suela Vellahu |
| Branch | Shkoder |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,sherbime speciale ne media, urdher nr 33/1 dt 15.07.2020, ft 135333373 dt 15.07.2020, pcv dorezimi dt 15.07.2020 |