| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 76021570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shtese page per funksionin 35,937 |
| Amount | 35,937 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,page nentor 2019, bordero 24 dt 10.12.2019 nentor 2019 per 1 pn . bordero banke 20 dt 10.12.2019 |