| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12721570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ZEFJANA-ORTAKE |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 253,553 |
| Amount | 253,553 lekë |
| Invoice description | bashkia vau dejes likuj fat nr 14660033 dt 22.06.2015 |