| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 45421570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,321,322 |
| Amount | 1,321,322 lekë |
| Invoice description | bashkia vau dejes ft 24084988 dt 22.12.2015 |