| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 52921570012017 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ANNA -TOURS INTERLINES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 448,800 |
| Amount | 448,800 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES TRANSPORT Mesuesish shkoder-vaudejes, urdher prokurimi nr 7 dt 03.04.2017, fitues app buletin nr 23 dt 12.06.2017, kontrate 14/30 dt 13.06.2017 loti 8, ft 48634103 dt 22.12.2017+ ft 39930991 dt 30.11.2017 |