| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 14721570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ZEF GJINI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES U PROK DT. 03.05.2017 FAT. 10900261 DT. 06.05.2017 |