| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 6221570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | UJESJELLSI - VAU I DEJES |
| Branch | Shkoder |
| Category | — |
| Amount | 35,232 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FT. 07683012 DT. 29.03.2013 |