| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 75821570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per largesi nga qendra e banimit 417,122 |
| Amount | 417,122 Albanian lekë |
| Invoice description | 2157001 BASHKIA VAU DEJES 2019,page nentor 2019, bordero 24 dt 10.12.2019 nentor 2019 per 9 pn . bordero banke 19 dt 10.12.2019 |